Analyst, FP&A

Calabrio•Atlanta, GA

21h

About The Position

Integral part of the Financial Planning and Analysis team. Responsibilities include financial planning and analysis on a corporate level; budgeting, forecasting, financial statements reporting, review and analysis; chart of accounts management, internal reporting structures and key performance metrics reporting and analysis on a corporate level.

Requirements

Bachelor’s degree in finance or accounting required; CPA and/or MBA desirable.
3 to 5 years of finance or accounting experience, preferably accounting experience, Big 4 experience a plus.
Advanced skills in Excel
Knowledge of financial applications, ERP applications and/or planning applications desirable
Successful completion of a background screening process including, but not limited to, employment verifications, criminal search, OFAC, SS Verification, as well as credit and drug screening, where applicable and in accordance with federal and local regulations

Responsibilities

Responsible for IT, Facilities, HR and Legal budget/forecast application preparation
Analyzing and managing departmental results, budgets and forecasts.
Responsible for chart of account maintenance
Assist in preparing annual budgets and monthly forecasts.
Provide insightful financial analyses that help drive strategic decisions.
Work closely with and develop strong interfaces with the business finance and regional accounting teams to ensure that budgeting, forecasting, and expense management, requirements are met on a corporate level.
Prepare ad hoc reports as required