- Financial Management:Oversee brand financial activities, including forecasting, budgeting, and profitability analysis.Utilize predictive models to provide actionable insights for financial performance and long-term forecasts.Collaborate with cross-functional teams to gather and analyze relevant information, presenting insightful findings and recommendations to management.Support the annual budgeting process and develop cost-efficient initiatives to optimize resource utilization.
- Finance Support:Partner with brand teams to provide financial insights and support short and long-term initiatives.Collaborate with cross-functional teams to improve analysis and ensure accurate reflection of monthly performance in financial systems.Conduct monthly analysis of profit & loss statements and provide performance recommendations to business partners.Assist in preparing monthly and quarterly financial results packages and presentations for senior leadership teams.
- Forecast and Budget:Participate in the annual budgeting process and perform quantitative analysis to provide insights on profitability drivers.Conduct detailed research and variance analysis against forecasts, budgets, and actuals.Assist in coordinating and analyzing monthly forecast cycles and financial statement forecasting.
- Financial Reporting:Prepare and automate detailed financial reports, dashboards, and presentations for management and finance team.Reconcile financial systems to ensure accurate reflection of business data in financial reporting.Respond to ad hoc financial analysis requests.
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Financial Analyst
Found in: Appcast Linkedin GBL C2 - 5 days ago
Insight Global Atlanta, United StatesMust Haves: · Bachelor's Degree, Finance or Accounting · 3-5 years MAX of working in a financial analyst type role. We are not looking for someone who is super job-hoppy. · Experience in forecasting models, budgeting, and variance analysis · Experience creating ad-hoc reports · ...
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Financial Analyst
Found in: Lensa US 4 C2 - 1 day ago
NCR Atleos Atlanta, United StatesAbout NCR · NCR Corporation (NYSE: NCR) is a leader in transforming, connecting and running technology platforms for self-directed banking, stores and restaurants. NCR is headquartered in Atlanta, Ga., with 38,000 employees globally. NCR is a trademark of NCR Corporation in the ...
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Financial Analyst
Found in: Lensa US 4 C2 - 5 hours ago
Unifi Atlanta, United StatesThe FP&A Analyst is a key player in the finance organization responsible for managing all major stations (Hubs) within the aviation portfolio as an individual contributor. The role requires strong analytical capabilities, leadership, the ability to effectively communicate to both ...
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Financial Analyst
Found in: Lensa US 4 C2 - 3 days ago
GeorgiaGov Atlanta, United StatesUnder supervision, the Financial Analyst confirms the integrity of tax returns while ensuring compliance with state laws and regulations by interpreting laws and policies, auditing records, transactions, and financial data. · Compiles and documents background information, prepare ...
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Financial Analyst
Found in: Lensa US 4 C2 - 14 hours ago
Brookfield Properties Atlanta, United StatesLocation · Cumberland Mall Cumberland Mall SE · Business · We are a leader in the single-family rental (SFR) Aggregation space with over 10,000 homes across the Southeast and Midwest. Maymont Homes was founded in 2011 to bring technology to the single-family rental space. Over ...
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Financial Analyst
Found in: Lensa US 4 C2 - 4 days ago
Doxim Atlanta, United StatesDoxim is the customer communications ) and engagement ) technology leader serving financial and regulated industries. With its integrated, SaaS software and document technology solutions, our platform helps clients digitise operations, improve efficiency, and modernise customer e ...
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Financial Analyst
Found in: Lensa US 4 C2 - 4 days ago
Transwestern Atlanta, United StatesThe Transwestern companies together comprise a privately held, diversified real estate services, investment management and development organization. · A unique approach underlies our success. We do business differently by empowering our team members with the resources and indepe ...
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Financial Analyst
Found in: Appcast US C2 - 1 day ago
Accountants One Atlanta, United StatesFinancial/Data Analyst - Buckhead · National financial services company is adding 2 analyst roles at their Atlanta office. This role is a combination of Data and Financial analytics - the ideal candidate has a high degree of comfort with Excel - v and h look ups, pivots, etc. Ver ...
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Financial Analyst
Found in: Appcast Linkedin GBL C2 - 5 days ago
Vaco Atlanta, United StatesFINANCIAL ANALYST · Now recruiting on behalf of a growing, mid-sized, PE-backed healthcare company in its search for a Financial Analyst. This role has outstanding exposure to executive leadership and plays a critical role in analyzing and forecasting the company's primary expens ...
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Financial Analyst
Found in: Lensa US 4 C2 - 5 days ago
City of Atlanta Atlanta, United StatesAt the City of Atlanta, we are passionate about building and improving our community. Our police officers, firefighters and building inspectors keep our citizens safe. Our Public Works staff keeps our City clean and helps maintain, build and improve our City's infrastructure. Our ...
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Financial Analyst
Found in: Lensa US 4 C2 - 2 days ago
Centurion Group LLC Atlanta, United StatesCenturion is proud to be the provider of comprehensive healthcare services to the Georgia Department of Corrections. We are currently seeking a full-time Financial Analyst to join our Georgia Regional Office located in Atlanta, Georgia. The Financial Financial Analyst, Financial, ...
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Financial Analyst
Found in: Lensa US 4 C2 - 1 day ago
City of Atlanta Atlanta, United StatesA · t the City of Atlanta, we are passionate about building and improving our community. Our police officers, firefighters and building inspectors keep our citizens safe. Our Public Works staff keeps our City clean and helps maintain, build and improve our City's infrastructure. ...
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Financial Analyst
Found in: Appcast Linkedin GBL C2 - 5 days ago
Brown & Brown Insurance Atlanta, United StatesBrown & Brown is seeking a Financial Analyst to join our growing team in Atlanta, GA This individual develops dashboards and reports for trending and analysis of specific business objectives & processes. The Financial Analyst must be able to work in a team environment and possess ...
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Financial Analyst
Found in: Appcast Linkedin GBL C2 - 4 days ago
Unifi Atlanta, United StatesThe FP&A Analyst is a key player in the finance organization responsible for managing all major stations (Hubs) within the aviation portfolio as an individual contributor. The role requires strong analytical capabilities, leadership, the ability to effectively communicate to both ...
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Financial Analyst
Found in: Lensa US 4 C2 - 1 day ago
WellStreet Urgent Care Atlanta, United StatesThe primary role of the Financial Analyst is supporting the Accounting and Finance teams through payroll analysis, financial planning and budgeting, and financial and operational analysis. This person will maintain existing forecasting/budgeting/reporting models and reports and h ...
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Financial Analyst
Found in: Lensa US 4 C2 - 1 day ago
Donato Technologies Inc Atlanta, United StatesUrgently looking for solid strong and seasoned financial analysts with very strong financial analytical & outstanding written and oral communication skills · Ideal candidates must have CFA level 1 certification · Need financial Analyst with very strong excel and office experience ...
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Financial Analyst
Found in: Lensa US 4 C2 - 1 day ago
ExecuSource Atlanta, United StatesLocation: Dunwoody, GA 30338 · IMMEDIATE Direct Hire Financial Analyst. We are representing a client in the fuel and oil industry seeking a Financial Analyst to join their team on a permanent basis and support the Controller and the organization's accounting operations. · Posit ...
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Financial Analyst
Found in: Lensa US 4 C2 - 18 hours ago
Trella Health Atlanta, United StatesWe are looking for a Financial Analyst to join our Finance & Accounting team to help manage the financial needs of our growing company. You will be responsible for a wide variety of tasks, such as creating business models to support organizational decision making, developing fina ...
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Financial Analyst
Found in: Lensa US 4 C2 - 2 days ago
Trella Health Atlanta, United StatesWe are looking for a Financial Analyst to join our Finance & Accounting team to help manage the financial needs of our growing company. You will be responsible for a wide variety of tasks, such as creating business models to support organizational decision making, developing fina ...
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Financial Analyst
Found in: Lensa US 4 C2 - 1 day ago
WellStreet Urgent Care Atlanta, United StatesThe primary role of the Financial Analyst is supporting the Accounting and Finance teams through payroll analysis, financial planning and budgeting, and financial and operational analysis. This person will maintain existing forecasting/budgeting/reporting models and reports and h ...
Senior Financial Analyst - Atlanta, United States - Focus Brands
Description
Essential Functions
Job Summary
The Senior Financial Analyst is responsible for financial modeling, forecasting, reporting, P&L management, data analytics, and profitability analysis for brands within the GoTo portfolio. Serving as a key finance contact for business leaders, this position provides actionable insights and analysis to optimize growth and profitability. Additionally, the role supports annual budgeting, special projects, and ad hoc analysis for all brands and departments.
Travel Requirements
