
Financial Senior Analyst
- Atlanta, GA
- $80,400-144,700 per year
- Permanent
- Full-time
- Partner with the Enabling / Corporate Team Leaders and provide pertinent data and analysis to establish Operational and Financial goal alignment and drive toward results
- Prepare and review monthly, quarterly and annual financial statements of the groups you support and communicate overall performance of the company to influence actions
- Coordinate the monthly rolling forecast, and annual target process for the Enabling / Corporate groups
- Respond timely and thoughtfully to adhoc financial requests and perform necessary investment analysis
- Improve processes impacting your group (financial and non-financial) utilizing Better Smarter Faster (BSF) tools, and participate in Finance and business partner process events
- Coordinate the completion of various Acuity consolidated reports (e.g. capital and headcount)
- Evaluate compliance with US GAAP and Finance / Accounting Policies
- Review and approve capital and expense requests to assist with spending control and internal control compliance
- Review group specific monthly expenses and coordinate with accounting or process the necessary journal entries to ensure accurate results
- Perform occasional maintenance of system structure to enable accurate reporting
- Attention to detail: Does not let important details slip through the cracks or derail a project and able to manage multiple requests at a time
- Collaboration: Works well with a range of people from across the business
- Analytical Skills: Able to structure and process qualitative or quantitative data and draw insightful conclusions from it; exhibits a probing mind and achieves penetrating insights
- Communication: Ability to communicate clearly across multiple channels of communication (verbal, email, Microsoft).
- Self-Starter: Ability to work independently as well as in a team. Ability to drive analysis and projects to completion with limited supervision.
- Pace: Ability to multi-task and work effectively in a dynamic, fast-paced environment
- Undergraduate degree in Accounting or Finance
- MBA or CPA a plus
- 2-4 years of accounting or financial analysis experience
- Conceptual understanding of US GAAP
- Intermediate Technical Skills (Excel, PPT, PowerBI, consolidation tool (e.g. Hyperion, OneStream), Oracle)
- Strong modeling skills
- Experience analyzing and forecasting all three financial statements (Income Statement, Balance Sheet and Cash Flow)