Lead Financial Analyst

Role: Lead Financial Analyst
Location: Atlanta - Hybrid
Compensation: $120,000 - $130,000 + Bonus

As a Lead Financial Analyst, you will be responsible for providing actionable financial analysis to aid in decision-making and applying best practices to address complex challenges for the corporate technology alliance function. The role includes supporting the implementation of driver-based forecasting and leading cost-efficiency initiatives in partnership with business leaders.

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.