Senior Financial Analyst

Floor & Decor•Atlanta, GA

23h•Onsite

About The Position

This position will be responsible for assisting with the creation and completion of the budget, forecast and long-term strategic plan models. Creating executive summaries for Senior Management and the Board of Directors. Implementing and maintaining operating reports and providing analysis to support company strategic initiatives. This role will help drive effective decision-making by using analyses such as ROI, proformas and Industry Indicators.

Requirements

Bachelor’s degree in Accounting or Finance
Minimum of three to five years of relevant experience
Ability to multi-task, meet deadlines, and work in a fast-paced environment
Proven problem-solving skills
Exempt level experience involving various financial planning and analysis duties
Advanced experience with Excel and PowerPoint
Must be detail-oriented and highly organized
Strong interpersonal skills and work well in a team environment
Must possess excellent customer service skills

Responsibilities

Assist with preparation and completion of budget/forecast models
Analyze actual performance to budget/forecast and monitor trends of key performance indicators
Implement and work with Business Intelligence tools and dashboarding
Improve upon current processes to drive efficiencies
Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
Supporting Senior Management and Departments with in-depth analysis
Prepare presentations for Board of Directors and Senior Management
Complete ad-hoc analysis and special projects
Prepare daily, weekly and monthly reports