Financiall Analyst II

CENTURY FIRE PROTECTION LLC • Duluth, GA

5d • Onsite

About The Position

Responsible supporting financial planning, analysis, and decision-making by providing accurate reporting, forecasting, and insights into company performance; works closely with leadership, operations, and accounting to analyze financial data, track trends, and support budgeting and strategic initiatives across the organization. Essential Duties and Responsibilities include the following. Other duties may be assigned.

Requirements

• Bachelor’s degree in Finance, Accounting, or related field and 2–5 years of financial analysis or related experience
• strong analytical and problem-solving skills
• experience with ERP, accounting, or financial reporting systems
• Microsoft Office applications
• proficiency in Microsoft Excel (pivot tables, formulas, analysis)

Nice To Haves

• Microsoft Dynamics 365, preferred.

Responsibilities

• Prepare monthly, quarterly, and other financial reports for leadership.
• Build financial presentation slide decks for monthly management reviews, budget meetings with regional leaders, and annual budget reviews.
• Assist in the preparation of annual budgets, periodic forecasts, and long-range financial plans.
• Analyze income statement trends and variances from budget and communicate key findings to management teams.
• Partner with operational and accounting teams to understand project-level and business-unit performance.
• Support accounting team in monthly closing process and special projects as needed.

Benefits

• Medical
• Dental
• Vision
• Flexible Spending Accounts
• Voluntary Life Insurance
• Short-term & Long-term Disability
• Paid Time Off
• Paid Holidays
• 401(K) with Company Match
• Employee Assistance Program
• Employee Relief Fund
• Supplemental Insurance including Critical Illness, Hospitalization & Accident

What This Job Offers

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