Sr. Financial Analyst FP&A
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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 Senior 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
MBA CPA or similar professional designation preferred
5 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
LI-Hybrid
#LI-KB1
Required Experience:
Senior IC
Key Skills
- Cognos
- Forecasting
- Hyperion
- Microsoft Access
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
