Financial Analyst

Landis+Gyr•Milton, GA

9d•$74,500 - $92,000•Onsite

About The Position

The Financial Analyst serves as a key business partner to leadership by delivering insightful financial analysis, forecasting, reporting, and strategic recommendations that drive business performance. This role requires exceptional analytical capabilities, strong financial modeling skills, and the ability to translate complex data into actionable business insights. The ideal candidate thrives in a fast-paced environment and demonstrates a relentless focus on accuracy, efficiency, and continuous improvement. Analyzes financial information and prepares reports for local program and regional review. Maintains detailed backlog and Order Entry reporting. Assists in completion of month-end duties and quarterly forecasts. Reviews, monitors, and tracks adherence to customer contract(s), specific to financial impact associated with deliverable and milestone dates, and all other terms related to local Program Office execution.

Requirements

A minimum of Bachelor’s degree or equivalent is required in the field of Accounting, Finance or relevant field.
At least 3-5 years of related experience required.

Nice To Haves

Strong technical accounting proficiency
Advanced Excel skills, including financial modeling, and Power Query
Organization skills and attention to detail are critical
Strong analytic skills
Ability to communicate effectively, both verbally and in writing

Responsibilities

Lead monthly, quarterly, and annual forecasting/budgeting processes and Profit & Loss (P&L) variances.
Develop and maintain detailed financial models to support business leaders.
Partner with business leaders to understand operational drivers and incorporate them into forecasts.
Prepare executive-level financial reporting packages and presentations for senior leadership.
Conduct detailed variance analysis against budget, forecast, and prior-year performance.
Identify root causes of performance deviations and recommend corrective actions.
Develop dashboards and automated reporting solutions to improve decision-making.
Collaborate closely with functional leaders across Operations, Sales, Product, Technology, and Corporate Functions.
Provide financial guidance and challenge assumptions to improve business outcomes.
Evaluate strategic initiatives, pricing opportunities, and cost optimization efforts.
Drive accountability by monitoring performance against established business goals.
Must have strong ability to handle sensitive and confidential situations and documentation.
Ability to work independently with minimal direction.
Build sophisticated financial and operational models using Excel and planning tools.
Analyze large, complex datasets from multiple sources to identify actionable insights.
Perform sensitivity analyses and scenario planning to evaluate business risks and opportunities.
Utilize BI tools to enhance reporting automation and analytical capabilities.
Improve data quality and establish scalable analytical processes.
Streamline forecasting and reporting activities through automation and standardization.
Identify opportunities to improve financial planning processes, controls, and efficiencies.
Support implementation and enhancement of FP&A systems and reporting platforms.
Document methodologies, assumptions, and business processes.
Supports and adheres to Company’s core values.
Performs other duties or responsibilities as assigned or required.
Supports and adheres to Company’s Code of Conduct and Ethics Policy.
Represents Company in a positive, professional manner when working with both internal and external customers.