Senior Financial Analyst (Alpharetta)
The Intersect GroupAlpharetta, GA, United Statesjob_description.job_card.variable_hours_ago
serp_jobs.job_preview.job_type
- serp_jobs.job_card.full_time
job_description.job_card.job_description36 years of experience in FP&A, financial modeling, and analysis Strong proficiency in Excel; Power BI experience preferred Experience with NetSuite Planning & Budgeting (highly preferred) Exposure to SmartView or similar financial reporting tools Solid understanding of GAAP and financial reporting standards Strong communication skills and ability to partner cross-functionally Full P&L exposure and KPI development experience Bachelor's in Finance, Accounting, Economics, or related field Experience in healthcare is a plus
Responsibilities :
- Support monthly financial close processes and reporting activities
- Develop and manage budgets and forecasts across 50+ business units
- Design and track financial and operational KPIs for business performance
- Build and maintain financial models to support decision-making
- Prepare internal and board-level financial presentations
- Partner with operations and corporate leaders to align financial plans
- Identify areas for automation and process improvement in reporting
- Provide ad hoc analysis to support strategic business initiatives
Requirements :
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Senior Financial Analyst • Alpharetta, GA, United States
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