Financial Analyst, FP&A

Job Overview

This position is responsible for assisting in company-wide financial analysis, reporting, forecasting, and pricing approvals.

Responsibilities

- Lead the preparation of project proposal evaluation, which includes liaising with Sales and Operations to develop projected P&L, cash flow, and other KPIs

- Assist in preparation of monthly reports with an ability to work cross-functionally with departments across the organization

- Analyze current and past financial & operational performance to deliver value-added variance analysis and recommendations to Management

- Prepare ad-hoc financial report requests from Sales, Operations, and Accounting

- Assist in annual budgeting & monthly forecasting

- Advanced Microsoft Excel skills required; Intermediate Microsoft Office (non-Excel) skills required

- Strong financial modeling skills (Balance Sheet, Income Statement, Cash Flow)

- Detail oriented with project management skills

- Strong business writing and communication skills

- Ability to analyze and interpret financial statements and KPI’s

- Experience with ERP systems

- Highly motivated team player

- Ability to work independently and simultaneously on multiple projects, meet deadlines and maintain a high level of accuracy and confidentiality in a fast-paced teamwork environment

- Must be flexible to adapt to changes in workload

Education and Experience

- An undergraduate degree in Accounting, Business or Finance from an AACSB accredited institution preferred

Job Type: Full-time

Benefits:

- 401(k)

- 401(k) matching

- Bereavement leave

- Dental insurance

- Flexible spending account

- Health insurance

- Health savings account

- Life insurance

- Paid time off

- Referral program

- Retirement plan

- Tuition reimbursement

- Vision insurance

Education:

- Bachelor's (Required)

Ability to Commute:

- Atlanta, GA 30309 (Required)

Work Location: Hybrid remote in Atlanta, GA 30309