
Sr. Financial Analyst
- Atlanta, GA
- $120,000-125,000 per year
- Permanent
- Full-time
- Lead the preparation of annual budgets, quarterly forecasts, and multi-year financial plans.
- Collaborate with business units to align financial projections with operational goals.
- Monitor variances against budgets/forecasts and provide insightful commentary.
- Prepare and deliver monthly, quarterly, and annual management reports.
- Analyze revenue, cost drivers, margins, and operational KPIs to identify trends and risks.
- Partner with operational, commercial, and corporate teams to provide financial guidance.
- Participate in cross-functional meetings to align financial insights with strategic priorities.
- Advise stakeholders on cost optimization, investment opportunities, and performance improvement.
- Maintain and enhance financial models, ensuring accuracy and scalability.
- Support continuous improvement initiatives to streamline FP&A processes and reporting tools.
- Ensure compliance with corporate policies, accounting standards, and internal controls.
- Bachelor's degree in Finance, Accounting, Economics, or related field.
- Minimum 5 years of experience in FP&A, financial analysis, or similar finance role.
- Strong proficiency in Microsoft Excel, financial modeling, and data visualization tools (e.g., Power BI, Tableau).
- Solid understanding of P&L, balance sheet, and cash flow statements.
- Excellent analytical, problem-solving, and communication skills.
- MBA, CFA, or CPA designation.
- Fully remote operating in EST. Must be based in North America