Senior Financial Analyst - Atlanta, GA
CRH
- Atlanta, GA
- Permanent
- Full-time
- Be responsible for the monthly accounting of incentives.
- Monthly reporting tasks including creating the monthly performance book, review of G&A, tracking strategic projects and initiatives
- Contribute financial and strategic support to executive senior management including financial presentations, capital expenditure analysis, working capital trends, and other ad-hoc projects
- Enhance and/or develop tools to support better decision making across the company, leveraging the Oracle EPM system and the data warehouse
- Partner with business units and IT to improve the accuracy of KPIs, scorecards, and daily/monthly reporting including automating and streamlining processes
- Ad hoc business analysis to turn data into insights across functions. Perform financial analysis and modeling to identify trends, recommend improvements and identify growth opportunities
- Work collaboratively across finance to define and implement best practices and drive consistency across the organization
- BS/BA degree in Finance, Business or Accounting
- 3+ years of financial management and analytical experience, including financial modeling, budgeting, and forecasting
- Broad business acumen and problem-solving skills with the ability to manage multiple projects and competing priorities
- Excellent communication skills with the ability to articulate business information clearly and concisely to peers and the executive level
- Self-starter, highly motivated with the demonstrated ability to lead cross-functional initiatives
- Drive Results - Consistently achieving objectives, even under tough circumstances, pushing self and others to accomplish goals
- Oracle EPM Planning experience preferred; HFM (on-premise or cloud) experience required
- SAP and or similar ERP system knowledge an advantage
- BI (e.g., Tableau, Power BI) experience a plus
- Highly competitive base pay
- Comprehensive medical, dental and disability benefits programs
- Group retirement savings program
- Health and wellness programs
- A diverse and inclusive culture that values opportunity for growth, development, and internal promotion