Corporate Financial Analyst (FP&A)

ID: 8954

City: Sandy Springs

State: Georgia

Posted: June 01, 2018

Our client,  leading technology company, is currently adding a driven Financial Analyst to their Corporate Finance Team.

  • Assist in the annual budget process, projections, variance reporting, and month-end close activities
  • Develop and report KPI's on both financial and operating performance
  • Develop comprehensive financial models and analyses providing strategic recommendations for both senior and business unit management teams
  • Perform profitability analysis of customers, products and cost drivers
  • Create and distribute a dashboard to senior leadership team on a monthly basis.
  • Assist in the development of the internal reporting package for management and the Board of Directors
  • Participate in projects across functions and teams

Education and Experience:

  • Bachelor degree in Accounting, Finance or other relevant field
  • 2-5 years of financial analysis experience
  • Strong computer skills with knowledge of Word and PowerPoint
  • 2+ years of experience utilizing Excel analysis capabilities (advanced Excel preferred)
  • Experience with ERP systems (SAP preferred) (Essbase) (Hyperion)
  • Ability to adapt to a complex and changing environment
  • Ability to work in a fast-paced environment and manage tight deadlines
  • Ambitious and ability to learn quickly
  • Strong team player and leadership potential


  

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