Job Summary
Our client is seeking a Senior Financial Analyst to join their team. The Senior Financial Analyst is responsible for financial modeling, forecasting, reporting, and profitability analysis. The Senior Financial Analyst will assist with quarterly forecasts, annual budgeting process, operating plan variance analysis, special projects, and ad hoc analysis. Our client is seeking a candidate in Atlanta as they offer a hybrid work environment.
Essential Functions- Analyzes, consolidates, and interprets financial data and provides insightful and actionable reports and summaries.
- Performs detailed research and variance analysis against forecasts, budget and actuals, on costs, revenue, capital expense, liabilities, and other operating metrics.
- Collaborates with cross-functional teams to improve analysis and insight and to ensure monthly performance is accurately reflected in the company's financial systems.
- Completes monthly analysis of profit & loss statements and non-financial accounts to ensure accuracy and provide performance recommendations to business partners.
- Participates in the annual budgeting process which includes the preparation of detailed income and expense budgets
- Prepares and automates detailed financial reports, dashboards and presentations for management and the finance team.
Requirements- Bachelor's Degree, Finance, Accounting
- 3-5 years of finance experience including forecasting, budgeting, and variance analysis
- Strong Excel skills and ability to build financial models
- Strong communication and collaboration skills
Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual's skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs. With that said, as required by local law in geographies that require salary range disclosure, Vaco/Highspring notes the salary range for the role is noted in this job posting. The individual may also be eligible for discretionary bonuses, and can participate in medical, dental, and vision benefits as well as the company's 401(k) retirement plan.