Financial Analyst

MarketSource•Alpharetta, GA

20h•Hybrid

About The Position

MarketSource is a sales acceleration company focused on delivering better outcomes for many of the world’s most iconic brands. We design, operationalize, and execute managed sales and customer experience solutions for companies in B2B and B2C environments. Our solutions are purpose-built and tech-enabled to deliver measurable improvements in business outcomes. We live by a set of people-focused values that guide our relationships with each other and with our clients. By putting people first, working together to make others successful, and establishing a rich and empowered work culture, we create opportunities for our people and the businesses we serve to be successful. The Financial Analyst (FA) performs financial analysis, escalation of issues, and reporting functions for MarketSource’s Business Units. The FA collaborates with Client Services, Back Office Departments, and Accounting to ensure accurate data and fiscal management of assigned programs. The FA is proficient in the financial administration of programs which includes budgeting and forecasting, and ad hoc reporting. The FA role requires skill in Microsoft Office suite, building customer relationships, financial acumen, and the ability to work independently and function in a team environment. The ability to adapt to changes in the workplace and strong written and verbal communication skills are also key to success in this position.

Requirements

Proficiency in Microsoft Office suite, particularly Excel and Oracle.
Must be able to build customer relationships, be detail oriented and can adapt quickly to changes in the workplace.
Requires financial acumen and problem-solving abilities.
Professionalism and strong verbal and written communications skills.
Must have ability to work independently and function in a team-oriented environment.
Proven ability to lead team projects both within Finance and cross functionally.
Strong work ethic and interpersonal skills with ability to work in a team environment in which open/honest communication is expected.
Strong analytical skills.
Strong problem solving and communication skills (verbal and written) with an emphasis on customer service.
Strong organizational, multi-tasking skills and the ability to follow through on tasks.
Working knowledge of Oracle and proficiency in Microsoft Office with emphasis in Excel and Word.
Ability to work independently and as a team player.
Ability to communicate to a diverse audience in non-financial terms.
Goal driven and strong work ethic.
Displays Company Core Values and Competencies.
Bachelor's degree in business (Accounting or Finance preferred.)
One year of financial operations/analysis or accounting experience, preferred.
In office workdays required; there will be day(s) designated for working remotely based on schedule assigned.

Responsibilities

Performs financial analysis for assigned programs with monthly reporting.
Preparation of budgets, rolling forecasts, financial reports, and variance explanations for respective programs.
Monitor program adherence to approved budgets and provide revenue & margin analysis.
Develop and present supporting explanations for month end results requiring variance analysis.
Implement monthly reporting and analysis of programs, including P&L review with program leadership.
Profitability analysis of ongoing programs.
Partner with Program Accountant for respective programs.
Understand Agreement amendments/modifications and incorporate changes for customer support, financial analysis.
Recommend actions to Program leadership through analyzing and interpreting data.