Senior Financial Analyst - Alpharetta, United States - Staff Financial Group

Staff Financial Group Alpharetta, United States

1 month ago

Show more Collapse job

Description

Senior FP&A Analyst - Alpharetta

This role will be a team player who provides business and financial advice to company's leadership team through various budgeting and analysis functions.

You will be responsible for preparing budgets, forecasts, and financial reports/analysis and serve as a liaison to assist leadership with all their financial needs.

Reporting to the CFO, you will also provide regular support to other Finance-related functions such as the month end close process.

The Senior Analyst will assist in analyzing strategic endeavors, new business opportunities, customer pricing & profitability, multi-year forecasting, and new product ROI

Responsibilities:
Act as liaison and provide financial advice and support to the leadership team;

Prepare the annual plan, monthly forecast/variance analysts and weekly analysis;

Synthesize large amounts of data into executive-level presentation materials;

Report on actual vs. targeted financials, provide variance analysis and prepare trend analysis (comparing our results with marketing companies and competitors);

Support other Accounting & Finance function initiatives and core functions including but not limited to:

Analysis of accounting reports during the month end close process;

Asist in the automation of repetitive data aggregation and manipulation tasks to enable greater focus on value-add analysis

Play a role in ongoing improvement of company's financial, planning and business intelligence systems

Promote strong cross-functional communications and enhanced efficiencies impacting company-wide process improvement efforts;

Ad hoc financial analysis projects and report preparation as needed;

Support, Own, and Cultivate new ideas/projects as they are thought up

Requirements

Undergraduate degree in Accounting or Finance; MBA preferred

3-5 years' corporate financial analysis experience in software or technology industry

2+ years' experience in private equity or venture capital

Proficiency with MS Office suite including high-level Excel experience

Ability to compile and understand large amounts of data and use that data to create well-polished presentation materials

Be a "Data" and "Research" Guru with strong presentation skills with the ability to work closely with leadership

Deadline driven

Experience with variety of software systems a plus (i.e. Host Analytics / SaaS Optics)

M&A experience is a plus

Benefits

Be part of an energetic team that is serious about delivering software to customers and cultivating our culture. We work awfully hard and are having a blast doing it. This team believes that what we are doing is a game-changer in the industry

Employee focused environment and culture

Benefits package with health care, paid time off, life insurance and 401k plan

Click here to apply online
#J-18808-Ljbffr

We have other current jobs related to this field that you can find below

Financial Analyst

1 week ago

Kelly Services Alpharetta, United States

Job Description · Job DescriptionWhat's next for you? This great job. We're seeking a Financial Analyst to work at one of our largest key accounts in the automotive industry in Alpharetta, GA. · Pay: $24/hr · Hours: Monday-Friday 8am-5pm · This is a hybrid schedule-must be able t ...
Senior Financial Analyst

2 days ago

firstPRO 360 Sandy Springs, United States

We are working with an organization looking for a Senior Financial Analyst with 3+ years of Analyst experience. This role is very remote friendly reporting to the office once weekly. · Responsibilities · Long-term financial forecast, tracking capital metrics/Analyzing financial ...
Senior Financial Analyst

3 weeks ago

Fiserv Alpharetta, United States Full time

We are seeking self-motivated, collaborative, intellectually curious professionals with a strong work ethic to join our team. Our "grow from within" philosophy will prepare you for your next career move within Fiserv. Our Finance department has a tremendous success record and is ...
Financial Analyst

23 hours ago

Surgical Information Systems Alpharetta, United States

Since 1996, Surgical Information Systems ("SIS") has been dedicated to providing surgical care providers with the solutions and services they need to deliver improved operational, financial, and clinical outcomes. · Focused exclusively on perioperative IT, the SIS award-winning ...
Senior Financial Analyst

1 week ago

Fiserv Alpharetta, United States

What does a successful Senior Financial Analyst do at Fiserv? · You will provide key support to drive the direction of the Global Application Development Finance team and recommend processes and initiative to drive financial profitability for the long term. You will prepare finan ...
Financial & Credit Analyst

5 days ago

Arch Capital Group Alpharetta, United States Full time

Job Summary · This is a strategic and analytical position developed to help manage the financial risk on individual deals and the overall casualty book of business across different product lines. It is responsible for the assessment and grading the complex financial nature of la ...
Financial Systems Analyst

2 weeks ago

Jackson Healthcare Family of Companies Alpharetta, United States

Assist Financial Planning & Analysis department with various aspects of Financial Reporting, Planning and Analytics: Support multiple Financial Reporting and Planning platforms, tools and processes. Support both Corporate and Management/ Operational Systems Analyst, Financial, Sy ...
Sr. Financial Analyst

4 days ago

Fiserv Alpharetta, United States

Calling all innovators find your future at Fiserv. Were Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, merchants, and consumers to Financial Analyst, Financial, Ana ...
Senior Financial Analyst

1 week ago

Fiserv Alpharetta, United States

What does a successful Senior Financial Analyst do at Fiserv? · You will provide key support to drive the direction of the Global Application Development Finance team and recommend processes and initiative to drive financial profitability for the long term. You will prepare fina ...
Financial Business Analyst

2 weeks ago

Avanos Medical Alpharetta, United States

Requisition ID:5804 · Job Title:Financial Business Analyst · Job Country:United States (US) · Here at Avanos Medical, we passionately believe in three things: · Making a difference in our products, services and offers, never ceasing to fight for groundbreaking solutions in everyt ...
Senior Financial Analyst

3 days ago

ServiceMaster Sandy Springs, United States Full time

We are growing and adding a NEW position to the team · We build businesses. · We help entrepreneurs do great things. What could be better? You'll come to our company to build and grow, but a big part of why you'll stay will be pride in making the world a better place. That's why ...
Financial Systems Analyst

2 weeks ago

Jackson Healthcare Alpharetta, United States

Overview · Jackson Healthcare and our family of companies provide healthcare systems, hospitals and medical facilities of all sizes with the skilled and specialized labor and technologies they need to deliver high quality patient care and achieve the best possible outcomes - whi ...
Financial Analyst

3 weeks ago

Kelly Services, Inc. Alpharetta, United States

Whats next for you? This great job. Were seeking a Financial Analyst to work at one of our largest key accounts in the automotive industry in Alpharetta, GA. Pay: $24/hr Hours: Monday-Friday 8 am-5 pm This is a hybrid schedule-must be able to commu Financial Analyst, Financial, A ...
Senior Financial healthcare Operations Analyst

4 days ago

Parris and Associates Georgia, United States

Responsibilities · Responsible for daily financial reports · Review insurance claims payments · Analyze financial data related to healthcare industry trends, costs, revenues, and financial commitments. · Prepare financial reports, forecasts, and budgets for healthcare organizatio ...
Financial Data Reporting Analyst

1 week ago

Telarus Sandy, United States

Job Description · Job DescriptionSalary: · * Headquarters is located in Sandy, Utah however, this position is remote and can be worked from anywhere in the U.S. · About Telarus · Telarus is a Technology Solutions Brokerage that holds contracts with the world's leading cloud voi ...
Financial Analyst

1 month ago

Surgical Information Systems Alpharetta, United States Full time

Since 1996, Surgical Information Systems ("SIS") has been dedicated to providing surgical care providers with the solutions and services they need to deliver improved operational, financial, and clinical outcomes. · Focused exclusively on perioperative IT, the SIS award-winning p ...
Senior Financial Analyst

3 weeks ago

SearchLogic Recruiting LLC Sandy Springs, United States

A leading National Construction Materials Supplier serving concrete and paving and construction services in North America has an immediate need for . Our operations span North America with 24,100 employees at close to 1,300 locations in 44 US States and 6 Canadian provinces. We o ...
Senior Credit Analyst

1 week ago

Signature Bank of Georgia Sandy Springs, United States

The position of Senior Credit Analyst is responsible for gathering and analyzing credit information on current and potential clients; determines the advisability of granting credit for diversified types of loans including SBA loans; assists loan officers in writing credit analysi ...
Treasury Analyst

6 days ago

StevenDouglas Sandy Springs, United States

StevenDouglas is partnering with a $90B+ manufacturing company on a Treasury Analyst position on their growing finance team. · Your responsibilities will include: · Compiling daily cash reports and determining funding requirements for various divisions. · Reconciling, reporting, ...
Account Analyst

6 days ago

Fischer Connectors Alpharetta, United States

PURPOSE & MISSION OF ROLE · The purpose of this position is to collaborate across functional and geographical areas to account for, analyze, and control business performance while providing insightful financial perspectives rooted in a high-quality understanding of the company's ...