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

Date Posted: 5/14/2019

Job Snapshot

Job Description

Updated 5/14/19

Vaco Atlanta has a brand new Senior Financial Analyst role for a great company we work with based out in Sandy Springs. We are looking for someone with 2 or more years of FP&A experience. This role comes with great exposure to the CFO and CEO. Targeted comp for this role is $75K to $95K (depending on experience) plus bonus with a chance to grow.

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 in a large company setting
  • Must have advanced Excel proficiency. Hyperion, Tableau or Cognos experience a plus
  • Roll up your sleeves attitude with a can-do mindset
  • Proactive and inquisitive
  • Flexible, team-based attitude with excellent communication skills