Financial Analyst
Share
Job Location:
Atlanta, GA - USA
Monthly Salary:
Not Disclosed
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Department:
Job Summary
Paradies Lagardere is looking for a Financial Analyst to support reporting and budgeting within an FP&A function. Qualified individuals will play an active role in monthly analyses monthly/semi-annual/annual planning processes and ad hoc reporting. This role will be heavily focused on the Corporate Division of the business.
DUTIES AND RESPONSIBILITIES:
- Identify opportunities for improvement by comparing and analyzing actual results with plans and forecasts
- Improve financial performance of the business by analyzing results; monitoring variances; identifying trends; recommending actions to management
- Key contributor to the G&A budgeting forecasting and reporting efforts
- Contribute to team effort by accomplishing related results as needed
- Track business improvement plans and measure progress against defined targets
- Support the development of monthly financial reports and dashboards for senior management
- Review monthly financial statements and participate in accounting close cycle to ensure accuracy of the financial statements.
- Perform ad hoc analysis and generate reports upon request from management
- Monthly KPI reporting
- Visible partner to division management
POSITION QUALIFICATIONS:
- Bachelors degree in Accounting Finance or Economics required
- 3 years experience in reporting and/or financial analysis
- Experience in a fast-paced multi-unit business (restaurant or retail ideal)
- Accounting/GAAP knowledge
- Demonstrated proficiency in Microsoft Excel
- SAP & TM1 (or similar) systems experience
- Excellent communication skills
- Creative self-motivated
- High standards of accuracy; detail-oriented
- Strong organizational and analytical skills
Required Experience:
IC
Key Skills
- Cognos
- Forecasting
- Hyperion
- Microsoft Access
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
