Financial Analyst (FP&A)

Calabrio • Atlanta, GA

3h

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
• 3 to 5 years of finance or accounting experience, preferably accounting experience
• Demonstrate a strong grasp of operating expenses (OPEX) and related financial analysis and reporting processes
• Advanced skills in Excel

Nice To Haves

• CPA and/or MBA desirable
• Big 4 experience a plus
• Knowledge of financial applications, ERP applications and/or planning applications desirable

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

Benefits

• Global team recognized for their passion and innovation
• Innovative product culture and project exposure
• Training and development from industry-leading experts
• 401(k) with company matching
• medical, dental, and vision insurance
• disability and life insurance
• flexible PTO
• paid holidays and parental leave
• tuition reimbursement

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level