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The Financial Analyst is responsible for providing detailed financial reporting, analysis, and forecasting to support business decision-making and strategy. This position plays a vital role in budgeting, variance analysis, and performance management, and collaborates closely with cross-functional teams to provide data-driven insights. Based in Atlanta, this role supports both day-to-day operations and long-term financial planning.
Job Responsibility:
Analyze financial data and trends to provide actionable recommendations to management
Assist with the preparation of budgets, forecasts, and long-term financial models
Prepare monthly, quarterly, and annual reports, including variance analysis against budgets
Support business case development and ROI analysis for new initiatives and investments
Present financial findings and insights to stakeholders through reports, presentations, and dashboards
Collaborate with accounting, operations, and business units to gather data and align on financial objectives
Ensure accuracy and integrity of all financial data and assist with the month-end close process
Participate in process improvement initiatives to enhance financial analysis and reporting efficiencies
Maintain up-to-date documentation and support audit and compliance activities
Requirements:
Proven experience as a financial analyst or in a similar analytical role
Strong understanding of financial modeling, forecasting, and data analysis techniques
Proficiency with Microsoft Excel and experience with financial software or ERP systems
Excellent attention to detail and organizational skills
Strong written and verbal communication abilities for presenting data and recommendations
Bachelor’s degree in Finance, Accounting, Economics, or a related field (CFA or MBA preferred)
What we offer:
medical, vision, dental, and life and disability insurance