17 часов назад
Sr. Financial Analyst (FP&A)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Sr. Financial Analyst (FP&A): Managing reporting and analytics for the BU NA executive team with an accent on budgeting, forecasting, and variance analysis. Focus on developing high-level financial models, driving process improvements, and providing strategic insights to C-level executives.
Location: Must be based in Atlanta, GA
Company
is a global leader in the manufacturing and service of elevators and escalators.
What you will do
- Own end-to-end reporting and analytics processes for BU NA executive reporting.
- Manage a portfolio of dashboards and analyses to enable data-driven business decisions.
- Support monthly close processes, budget activities, and scenario planning cycles.
- Develop high-level financial models and management presentations for senior leadership.
- Identify business performance issues and implement corrective actions.
- Drive continuous improvement and standardized workflows across financial processes.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- 5+ years of progressive experience in financial reporting, budgeting, and forecasting.
- Must be located in Atlanta, GA.
- Advanced expertise in Excel (financial modeling, data mining) and PowerPoint.
- Experience with SAP, Oracle, EPM Cloud, or similar financial reporting software.
- Proven ability to interact with C-level executives and handle highly sensitive data.
Culture & Benefits
- Comprehensive medical, dental, and vision coverage, including HSA and FSA options.
- 401(k) Retirement Savings Plan with a company match on the first 5%.
- Paid time off: 15 vacation days, 11 paid holidays, and sick leave.
- Up to six weeks of paid parental leave after 90 days of employment.
- Tuition reimbursement and a company-paid Employee Assistance Program (EAP).
- Company-paid short- and long-term disability and basic life insurance.
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