- 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.
- 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.
- 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.
- Quarterly ESG reports.
- Quarterly lender reports and compliance certificates.
- Annual insurance renewal reports.
- 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.
- 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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Senior Financial Analyst - Atlanta, United States - Korn Ferry
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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:
Serve as a Finance business partner for each GM:
Monthly Closing in OneStream:
Ad Hoc Analysis:
Skills
Job Requirements