Senior Financial Analyst

CENTURY FIRE PROTECTION LLCDuluth, GA
Onsite

About The Position

Responsible for analyzing and reporting financial data, forecasting future revenues and expenditures, as well as modeling capital structure and budgeting.

Requirements

  • Bachelor's degree in Accounting, Finance or related field
  • 3-5 years related experience and/or training, or equivalent combination of education and experience
  • Microsoft Office to include Word, Excel (advanced)
  • Microsoft Dynamics 365

Responsibilities

  • Perform financial forecasting, reporting, and operational metrics tracking.
  • Analyze financial data and create financial models for decision support.
  • Report on financial performance and prepare for regular leadership reviews.
  • Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements.
  • Evaluate financial performance by comparing and analyzing actual results with plans and forecasts.
  • Provide analysis of trends and forecasts and recommend actions for optimization.
  • Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials.
  • Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards.

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
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