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Senior Financial Analyst

Senior Financial Analyst

50FloorRoswell, GA, USA
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Senior Financial Analyst

Location : Roswell, GA

Department : Finance

Reports To : VP Finance and Administration

Workplace Type : Hybrid

Position Overview

We are seeking a highly skilled and detail-oriented Senior Financial Analyst to join our Finance team. This role will be a key business partner across multiple departments, providing financial insights, supporting decision-making, and ensuring alignment with organizational goals. The ideal candidate will have strong analytical capabilities, excellent communication skills, and experience supporting both operational finance and private equity reporting requirements.

Key Responsibilities

Financial Planning & Analysis

  • Lead the development of annual budgets and quarterly forecasts, ensuring alignment with strategic objectives.
  • Partner with department leaders to analyze budget versus actual spend, providing insights and recommendations for optimization.
  • Identify and track cost savings opportunities, driving initiatives that enhance profitability and operational efficiency.

Reporting & Analytics

  • Develop and maintain KPI dashboards to monitor business performance and provide actionable insights.
  • Support monthly, quarterly, and annual reporting cycles, ensuring accuracy and timeliness of financial deliverables.
  • Assist with month-end close activities, including variance analysis, reconciliations, and management reporting.

    • Private Equity & Capital Management

  • Prepare reporting packages for private equity partners, including cash flow forecasts, financial models, and performance metrics.
  • Support debt financing activities, including covenant reporting, lender deliverables, and scenario analysis.
  • Collaborate with leadership on liquidity planning, ensuring effective management of working capital and cash resources.

    • Cross-Functional Business Partnering

  • Serve as a financial advisor to department heads, providing guidance on financial implications of strategic and operational decisions.
  • Deliver clear, data-driven presentations to both finance and non-finance stakeholders.
  • Collaborate with Accounting, Operations, and Executive teams to ensure alignment of financial strategies with business objectives.

    • Qualifications

  • Bachelor's degree in Finance, Accounting, Economics, or a related field (MBA or CPA / CFA preferred).
  • 5+ years of progressive experience in financial planning & analysis, corporate finance, or related roles.
  • Strong knowledge of budgeting, forecasting, and financial modeling.
  • Experience with private equity-backed companies and debt financing preferred.
  • Advanced Excel and financial modeling skills; experience with ERP and BI tools a plus.
  • Excellent communication and interpersonal skills with the ability to influence stakeholders at all levels.
  • Strong problem-solving skills with a proactive, results-oriented mindset.

    • Why Join Us?

  • Opportunity to work closely with leadership and private equity partners on high-impact initiatives.
  • Exposure to both strategic and operational finance in a fast-paced environment.
  • A collaborative culture where your insights directly contribute to company growth and financial performance.

    • Benefits and Perks We Offer...

  • Premium 401k Investment Plan with a dollar for dollar 3% match
  • Medical Insurance with several plan options including a Health Savings Account
  • Prescription Drug Coverage
  • Dental Insurance
  • Vision Insurance
  • Life Insurance and AD&D
  • Short-term & Long-term Disability
  • Ancillary Insurance for Accident, Critical Illness, Long-term dependent care, and more...
  • Paid Holidays
  • Vacation time that grows with years of service
  • Sick time
  • An employee discount purchasing program

    • About 50Floor...

    For over 10 years, 50Floor has been on a mission to provide quality flooring at affordable prices by providing customers with a convenient and enjoyable in-home shopping experience.

    Since the beginning, we have been lucky to have countless dedicated employees, Sales Representatives, and installation experts who have made 50Floor the company we are today.

    We strive to exceed each customer's expectations by offering a unique buying experience and superior service through final installation and beyond. Whether a homeowner is looking for a classic style or the latest flooring trends, they can count on our knowledgeable, well-trained staff to provide a comfortable and professional purchasing experience.

    We believe that exceptional flooring inspires, connects, and defines the most important space in our customers' lives - their homes. At 50Floor, we create spaces that bring families together at an affordable price. Based in Atlanta, Georgia, 50Floor serves customers out of our branch offices in multiple states and locations across the US. Our growth and achievements can be traced back to a single common denominator - The desire to be the best. We invite you to join our growing team today and become part of the 50Floor family.

    See our website at 50Floor

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    Senior Financial Analyst • Roswell, GA, USA

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