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    Senior Financial Analyst - Atlanta, United States - Korn Ferry

    Korn Ferry
    Korn Ferry Atlanta, United States

    4 weeks ago

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    Description

    Korn Ferry has partnered with our client in their search for a highly valued and integral Senior Financial Analyst. This position, reporting to the Director FP&A, plays a crucial role in our team by providing support with reporting initiatives. The ideal candidate must be detail-oriented and excel in handling time-sensitive matters.

    Primary Responsibilities

    Cash Flow Forecasting:

    • Complete daily and weekly cash flow forecasting by entity.
    • Identify and investigate variances between actual results and forecast projections.
    • During monthly board meetings, report findings from the cash flow forecast.

    Serve as a Finance business partner for each GM:

    • Meet with each GM weekly to understand financial impacts.
    • Consolidate weekly and monthly forecast reporting.
    • Develop financial forecasting per entity.
    • Consolidate and maintain budgeting per entity.

    Monthly Closing in OneStream:

    • Complete preliminary analysis of results.
    • Connect with Sr. Accountants to preview the closing results.
    • Post journal entries (recurring and ad hoc).
    • Run monthly reports.
    • Reconcile any variances within monthly closing reports.

    Ad Hoc Analysis:

    • Quarterly ESG reports.
    • Quarterly lender reports and compliance certificates.
    • Annual insurance renewal reports.

    Skills

    • Strong written and verbal communication
    • Produce high-quality work, that exceeds standards.
    • Analytical thinker and ability to problem-solve.
    • Well organized and able to complete projects on time.

    Job Requirements

    • BS/BA in Finance, Accounting, Business Administration, or a related field.
    • 3+ years of experience in previous analysis roles, with interdepartmental experience preferred.
    • Strong proficiency in using MS Office applications, especially Excel, for data analysis and Teams.
    • Proficient in using Tableau and OneStream software.
    • Solid understanding and previous experience in financial analysis and cash flow management.
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