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Financial Planning Analysis Analyst
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Financial Planning Analysis Analyst

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عدد الوظائف الشاغرة

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الوصف الوظيفي

Lakeside HR Group, a leading full-service HR consulting and recruiting firm, is currently seeking an experienced Financial Planning & Analysis Analyst based in Atlanta. This position will be responsible for support strategies to help drive increased profitability, process efficiency, reduce costs and overall business improvement. This position will partner with leadership to deliver financial and strategic results through the utilization of Financial Planning & Analysis of best practices.

ESSENTIAL RESPONSIBILITIES
AND TASKS
  • Provide FP&A finance support to the accounting teams regarding productivity, demand planning, reporting, and financial metrics.
  • Prepare budgets and forecasts, variance analyses, long-term planning, risk/opportunity assessments, and periodic/ad hoc reporting.
  • Work on corporate projects and initiatives that impact the entire organization.
  • Identify areas for revenue opportunities and cost improvements.
  • Serve as Finance liaison to departments by working closely with them in understanding their business, supporting their initiatives, and general financial inquiries.
  • Identify and research variances regarding forecast, budget, and prior-year expenses.
  • Assist in automating the consolidated reporting process.
  • Conduct necessary account and system reconciliations.
  • Review financial reports, presentations, and other management reporting needs.
  • Ad hoc business reporting and analysis as needed.
  • Additional responsibilities as assigned.
QUALIFICATIONS
  • Bachelor’s Degree in Accounting.
  • 3 to 5 years of experience in a related position.
  • General knowledge of accounting/financial/operational principles.
  • Interpersonal and communication skills with the ability to interact with various management levels.
  • High level of commitment to quality work product and organizational ethics, integrity and compliance.
  • Comfortable navigating through gray areas without clear solutions.
  • Superior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture.
  • Strong Excel skills.
  • Detail-oriented with the ability to multi-task and meet deadlines with minimal supervision.
  • Self-starter with good time management skills when urgent deadlines need to be met.
  • Experience with Insight Spreadsheet Server is a plus.
PERSONAL DIMENSIONS
  • Honesty and integrity.
  • Excellent interpersonal, communications, public speaking and presentations skills.
  • Ability to plan, lead, and manage change.
  • Ability to generate respect and trust from staff and external constituencies.
  • Initiative
  • Strong negotiation skills.
  • Strong time Management skills.

نوع التوظيف

دوام كامل

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الإبلاغ عن هذه الوظيفة
إخلاء المسؤولية: د.جوب هو مجرد منصة تربط بين الباحثين عن عمل وأصحاب العمل. ننصح المتقدمين بإجراء بحث مستقل خاص بهم في أوراق اعتماد صاحب العمل المحتمل. نحن نحرص على ألا يتم طلب أي مدفوعات مالية من قبل عملائنا، وبالتالي فإننا ننصح بعدم مشاركة أي معلومات شخصية أو متعلقة بالحسابات المصرفية مع أي طرف ثالث. إذا كنت تشك في وقوع أي احتيال أو سوء تصرف، فيرجى التواصل معنا من خلال تعبئة النموذج الموجود على الصفحة اتصل بنا