Senior Financial Analyst FP&A

NorthPoint Search Group • Atlanta, GA

2d

About The Position

The Senior Financial Analyst, FP&A contributes to planning, budgeting, and forecasting, including Excel-based models for the P&L, balance sheet, and cash flow. The role analyzes business performance and trends, develops and maintains product P&Ls, and provides summaries of results to management.

The analyst supports business operations with special projects and ad hoc requests, such as multi-year projections, profitability analysis, and investment payback analysis. The position also prepares materials for monthly business reviews, including period reviews, board decks, and corporate cost reviews.

Requirements

• At least 5 years of accounting or finance experience, with demonstrated growth in responsibility.
• Experience with business operations analysis and profit analysis.
• Experience building and maintaining Excel-based models.
• Bachelor of Science in Accounting or Finance.
• Proficiency in Excel, including advanced functions.
• Proficiency with business intelligence report-writing tools such as BI-360, Hyperion, or COGNOS.
• Proficiency with CRM management systems.

Nice To Haves

• Experience with ERP systems such as JD Edwards or SAP.

Responsibilities

• Contribute to planning and budgeting through Excel-based models for planning and forecasting.
• Support development of P&L forecasts, including topline revenue/billings and operating expenses, as well as balance sheet and cash flow projections.
• Conduct business and trend analysis.
• Perform monthly variance analysis of actuals versus plan and prior year for revenue/billings and/or operating expenses, and analyze trends in actual results.
• Develop and maintain product P&Ls, analyze results, and prepare management summaries.
• Support business operations with special projects and ad hoc requests, including multi-year projections, profitability analysis, and investment payback analysis.
• Prepare and develop materials for monthly business reviews, including period reviews, board decks, and corporate cost reviews.
• Perform other ad hoc analyses.

What This Job Offers

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