5 дней 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 (Financial Planning & Analysis): Providing financial insights, modeling, forecasting, and KPI reporting to support sales, operations, and business leaders with an accent on business partnering, profitability analysis, and data-driven decision-making. Focus on building complex financial models, automating dashboards and reporting with Excel and Power BI, and improving planning and analysis processes.
Location: Atlanta, Georgia, United States
Company
is an elevator and mobility solutions company offering corporate financial planning and analysis opportunities.
What you will do
- Partner with sales, operations, and other business units to provide financial guidance and support business decisions.
- Perform variance analysis, forecasting, scenario modeling, and profitability assessments.
- Develop and track KPIs, operational drivers, and performance reports aligned with business objectives.
- Support annual budgeting and monthly or quarterly forecasting processes.
- Analyze market trends, industry benchmarks, and competitive positioning.
- Use Power BI, Excel, and related analytics tools to automate reporting, build dashboards, and improve financial planning processes.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- 5–7 years of experience in financial analysis, FP&A, business partnering, or related roles.
- Strong knowledge of budgeting, forecasting, variance analysis, profitability modeling, and financial modeling.
- Advanced Excel skills, including pivot tables, formulas, macros, and automation.
- Ability to develop complex financial models, perform scenario analysis, and translate financial and operational data into actionable insights.
- Familiarity with ERP and financial systems such as SAP, Oracle, EPM, CRM, or similar tools.
Nice to have
- Experience with Power BI, Tableau, Salesforce, SAP, Oracle, EPM Cloud, or similar reporting software.
- MBA, CFA, or CPA.
Culture & Benefits
- Medical, dental, and vision coverage, plus FSA, HSA, supplemental medical plans, and insurance programs.
- 401(k) retirement plan with a company match on the first 5% contributed.
- 15 vacation days, 11 paid holidays, and paid sick leave.
- Up to six weeks of paid parental leave after 90 days of full-time employment.
- Tuition reimbursement, employee assistance, identity theft monitoring, and pet insurance.
- Equal opportunity and inclusive workplace commitments.
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