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Financial Analyst – Fp&A - Norcross, Ga Or Virtual/Remote
Company | Diversified. |
Address | Norcross, GA, United States |
Employment type | FULL_TIME |
Salary | |
Category | IT Services and IT Consulting |
Expires | 2023-08-04 |
Posted at | 10 months ago |
What part will you play?
- Perform other ad-hoc analytics based on business needs
- Assist with annual budget and quarterly forecasting updates for assigned business partners
- Participate in cross-functional activities focused on solving business issues and enhancing our competitive advantage
- Prepare financial data for reports, for management that will be used to develop key action items for profitability improvement
- Perform other decision support analytics as needed
- Maintain all SG&A Cost Center Reporting for assigned business partners
- Provide monthly variance analysis on business performance to analyze financial data and performance, identifying opportunities for improvement
- Prepare reporting, forecasting, analytics, conduct decision support analysis, and support the multi-year strategic planning processes.
- Produce and ensure accuracy of standardized monthly financial reporting package
- 2+ years of Accounting/Finance experience
- Ability to maintain a high level of discretion and confidentiality.
- High degree of attention to detail, organization, and analytical skills
- Demonstrated ability to identify and resolve problems
- Strong written, and verbal skills with the ability to provide quality presentations
- Proficient Microsoft Excel and Financial Modeling skills
- Experience in financial analysis, forecasting, budgeting, and variance analysis
- Individual contributor that seeks solutions and improvements
- The ability to work individually and cross functionally on deliverables
- Power BI
- D365, OneStream, SQL experience
- Results driven: A strong, driven but flexible, energetic, resourceful and hands on individual with a strong service orientation, someone who commits herself/himself fully to the job and who is dedicated to developing and delivering outstanding work.
- A highly motivated team player: who contributes to an atmosphere in which people work together, enthusiastically, and effectively, in producing outstanding results.
- Bachelor’s degree in Finance / Accounting, or related field preferred
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