Senior Financial Analyst (FP&A) in Kennesaw, GA at Vaco

Date Posted: 11/4/2020

Job Snapshot

Job Description

Updated 11-4-20

Vaco Atlanta has a new Senior Financial Analyst role for an international manufacturing and distribution company we work with based out of Kennesaw, GA. We are the only firm recruiting on this role and the role is not being posted directly by our client. We are looking for someone with 3 or more years of experience as a Financial Analyst, ideally working in an FP&A capacity (Budgets, Forecasts and Variance Analysis). Please apply for immediate consideration. This role comes with great exposure to the CFO and CEO. Targeted comp for this role is $85K to $95K plus bonus with a chance to grow (to Finance Manager or Director of Finance over time). Our client has hired over 1000 employees this year; and they expect growth to continue.

What you'll do:

  • Assist in the preparation and expansion of the monthly financial reporting and analysis package
  • Update the weekly rolling 13-week operating cash flow report
  • Maintain and continue development of the KPI dashboard, updated weekly
  • Assist the CFO in developing the 3 year budget, as well as periodic forecast updates
  • Track various revenue and expense metrics; develop dashboards to enhance operational effectiveness
  • Develop profitability studies of each major account to ensure company profitability targets are being met
  • Track and prepare commission statements monthly
  • Fixed asset analysis, ROI and NPV calculations, Business Operations Partnership
  • Other special projects and duties as assigned

Requirements:

  • Bachelor's Degree in Accounting or Finance. MBA a plus but not required
  • 3 or more years of experience as a financial analyst and/or related accounting role
  • Manufacturing or Distribution industry experience preferred
  • Must have advanced Excel proficiency.
  • Dynamics NAV and/or Jet Reports experience a plus
  • Roll up your sleeves attitude with a can-do mindset
  • Proactive and inquisitive
  • Flexible, team-based attitude with excellent communication skills