Sr. Financial Analyst (2)

Lead Financial Analyst | Hybrid – Atlanta | $115,000 to $130,000 + Bonus

The Lead Financial Analyst (FP&A) is responsible for supporting a corporate technology alliance function, collaborating with business leaders and their teams. This role provides actionable financial analysis to aid in decision-making, applying best practices and new perspectives to address complex challenges. The role includes supporting the implementation of driver-based forecasting and leading cost-efficiency initiatives in partnership with business leaders. Additionally, this person will interact with leadership to present financial insights clearly and effectively.

Key Responsibilities:

• Prepare and analyze major financial forecasts.
• Conduct financial analyses and reports for management, including budget processes, expense/staffing forecasts, and statistical reporting.
• Provide proactive financial analysis to help achieve strategic and financial goals.
• Present financial information to senior management for effective decision-making, including business trend and key driver analysis.
• Participate in planning, budgeting, and forecasting activities.
• Track and analyze process improvement initiatives and profitability for customers, products, or business units.
• Collaborate with Management and Technology teams to track pipeline opportunities and prepare accurate forecasts.

Qualifications:

• Bachelor's degree in Finance or a related field.
• 3+ years of experience in FP&A or a similar finance role.
• Proficient in Excel with knowledge of financial systems like Oracle Hyperion Planning, SAP, OBIEE, or Business Warehouse/BPC.
• Basic understanding of GAAP principles.
• Experience with month-end deliverables.