Senior Financial Analyst

National DCP•Duluth, GA

32d•Hybrid

About The Position

The Sr. Financial Analyst will manage General & Administrative (G&A) departments, supporting department heads with reporting, forecasting, and planning. This role will focus on the IT department, working closely with IT leadership to create visibility into spend, vendor details, and contract renewals. Additionally, the position will support company-wide reporting initiatives to digitally transform Finance from current tools (SAP BOBJ AO, Planful, Tableau) to the next-generation SAP Analytics Cloud and SAP Datasphere tools, assisting with onboarding new users and overall change management. The NDCP Finance team is large enough to have access to the latest tools, capabilities, and technology, while still being small enough where every individual makes a meaningful difference. This role will have exposure and interaction with VPs and cross-functional leadership on a regular basis. Deliverables are expected to be at the highest standard of excellence, with visibility at the total company and Board levels. Reports to: Manager of FP&A. Joins a strong team of 20 talented and highly motivated FP&A professionals. Individual contributor role. Opportunities exist for advancement into other Finance functions, including Pricing, Logistics and Operations, Sourcing, BI and Analytics, Project Management, and Continuous Improvement.

Requirements

Bachelor’s degree in Business, Finance, Economics, Accounting, Data Analytics, or related field.
Minimum 3+ years in Finance, FP&A, budgeting, and dashboarding.
Strong analytical skills with proficiency in financial modeling and reporting.
Familiarity with financial systems and planning tools such as SAP BPC / BOBJ AO, Tableau; experience with SAP Analytics Cloud and SAP Datasphere is a plus.
Excellent communication and collaboration skills to work effectively with cross-functional teams.

Nice To Haves

experience with SAP Analytics Cloud and SAP Datasphere is a plus.

Responsibilities

Manage financial planning and analysis for G&A departments, including budgeting, forecasting, and variance analysis.
Partner with IT leadership to monitor and report on departmental spend, vendor contracts, and renewal timelines.
Develop and maintain dashboards and reports to provide actionable insights for department heads.
Support total company reporting initiatives and assist in Finance’s digital transformation to SAP Analytics Cloud and SAP Datasphere.
Facilitate user training and change management for new financial systems and tools.
Ensure accuracy and timeliness of financial data for decision-making purposes.

Benefits

A variety of affordable Medical, Dental, and Vision coverage
Flexible Spending Accounts
Company-paid Group Life, AD&D, Short-Term and Long-Term Disability coverage
Voluntary Life and AD&D coverage
401(k) retirement savings plan with company match
Employee Assistance Program
Paid time off for Vacation. Discretionary time, Sick time, and Holidays
Education Discounts at Southern New Hampshire University, as well as access to online self-study materials through our internal Learning Management System
Fitness and Wellness Discount and Reimbursement Program
Employee purchase discount programs
Employee apparel program