Financial Analyst (FP&A)

Calabrio•Atlanta, GA

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
Demonstrate a strong grasp of operating expenses (OPEX) and related financial analysis and reporting processes
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 preparation
Analyze and manage departmental results, budgets, and forecasts
Maintain and manage the chart of accounts
Assist in preparing annual budgets and monthly forecasts
Provide insightful financial analyses to support strategic decision-making
Develop strong partnerships with business finance and regional accounting teams to ensure corporate budgeting, forecasting, and expense management requirements are met
Prepare ad hoc reports and analyses as needed
Maintain a strong understanding of accruals and prepaid expenses, ensuring accurate financial reporting