Sr Financial Analyst, Corporate
Americold•Atlanta, GA
•Onsite
About The Position
Support corporate FP&A activities with a focus on SG&A planning, forecasting, and reporting. Partner with corporate functional teams to deliver financial analysis, budgeting support, variance analysis, and executive reporting that informs decision-making and drives financial discipline across the organization.
Requirements
- Bachelor’s degree in Finance, Accounting, or a related field
- 2-4 years of experience in FP&A, corporate finance, or a related finance function
- Strong analytical and financial modeling skills
- Proficiency in Excel
Nice To Haves
- experience with financial planning systems (e.g., SAP, Oracle, BPC, Hyperion)
- Strong written and verbal communication skills with the ability to present financial insights clearly
- Detail-oriented with strong problem-solving and analytical abilities
- Ability to manage multiple priorities in a fast-paced corporate environment
- Collaborative mindset and comfort working with cross-functional partners
- Self-motivated with a desire to learn and grow within corporate finance
Responsibilities
- Support SG&A budgeting, forecasting, and long-range planning processes across corporate functions
- Prepare monthly SG&A variance analysis versus budget, forecast, and prior year, highlighting key drivers and trends
- Assist in the preparation of executive-level reporting, including monthly business reviews and budget presentations
- Partner with corporate department leaders to support expense forecasting and budget management
- Develop and maintain financial models and analytical tools to support planning and decision-making
- Build and enhance financial reports and dashboards to improve visibility into corporate spend
- Support Return on Investment (ROI) analysis, including financial modeling, tracking, and reporting
- Assist with financial analysis related to corporate strategic initiatives and investment decisions
- Contribute to continuous improvement of FP&A processes, templates, and reporting capabilities
- Provide financial insights during month-end close and forecast cycles
- Support investor relations and ad hoc corporate finance requests as needed
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
