Financial Analyst

124200BRTitle : Financial AnalystJob Description : Financial AnalystMarketSource Inc., an Allegis Group Company, develops and delivers innovative managed sales solutions for enterprise customers.

MarketSource provides the unique skills and expertise to integrate brand-centric managed sales programs in the Automotive, Information Technology, Telecommunications, and Manufacturing industries in Business-to-Business (B2B) and Retail models.

Founded in 1975, MarketSource, Inc. became a subsidiary of Allegis Group, Inc. in 2004. Our Company’s culture centers on our core values : Open Communication, Relationships, Serving Others, and Work Ethic.

MarketSource clients rely on the innovative managed sales solutions that our vertical-specific, subject matter experts develop and deliver.

Our team members thrive in a welcoming atmosphere of diversity, inclusion, and exemplary corporate practices.Job SummaryThe Financial Analyst (FA) performs financial analysis, escalation of issues, and reporting functions for MarketSource’s Business Units.

The FA collaborates with Client Services, Back Office Departments, and Accounting to ensure accurate data and fiscal management of assigned programs.

The FA is proficient in the financial administration of programs which includes budgeting and forecasting, and ad hoc reporting.

The FA role requires skill in Microsoft Office suite, building customer relationships, financial acumen, and the ability to work independently and function in a team environment.

The ability to adapt to changes in the workplace and strong written and verbal communication skills are also key to success in this position.

Essential FunctionsPerforms financial analysis for assigned programs with monthly reportingPreparation of budgets, rolling forecasts, financial reports, and variance explanations for respective programsMonitor program adherence to approved budgets and provide revenue & margin analysisDevelop and present supporting explanations for month end results requiring variance analysisImplement monthly reporting and analysis of programs, including P&L review with program leadershipProfitability analysis of ongoing programsPartner with Program Accountant for respective programsUnderstand Agreement amendments / modifications and incorporate changes for customer support, financial analysisRecommend actions to Program leadership through analyzing and interpreting dataRequired Knowledge, Skills, and AbilitiesProficiency in Microsoft Office suite, particularly Excel and OracleMust be able to build customer relationships, be detail oriented and can adapt quickly to changes in the workplaceRequires financial acumen and problem-solving abilitiesProfessionalism and strong verbal and written communications skillsMust have ability to work independently and function in a team-oriented environmentProven ability to lead team projects both within Finance and cross functionallyStrong work ethic and interpersonal skills with ability to work in a team environment in which open / honest communication is expectedStrong analytical skillsStrong problem solving and communication skills (verbal and written) with an emphasis on customer serviceStrong organizational, multi-tasking skills and the ability to follow through on tasksWorking knowledge of Oracle and proficiency in Microsoft Office with emphasis in Excel and WordAbility to work independently and as a team playerAbility to communicate to a diverse audience in non-financial termsGoal driven and strong work ethicDisplays Company Core Values and CompetenciesJob RequirementsBachelor's degree in business (Accounting or Finance preferred)One year of financial operations / analysis or accounting experience, preferredIn office workdays required;

there will be day(s) designated for working remotely based on schedule assignedAuto req ID : 124200BRState : Georgia Job Category : Accounting and Finance Additional Information : MarketSource is an Equal Opportunity Employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.

Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms.

This role may be eligible for the following : Medical, dental & vision401(k) / RothInsurance (Basic / Supplemental Life & AD&D)Short and long-term disabilityHealth & Dependent Care Spending Accounts (HSA & DCFSA)Transportation benefitsEmployee Assistance ProgramTime Off / Leave (PTO, Vacation or Sick Leave)San Fran Candidates only : Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.

Los Angeles Candidates only : We will consider for employment all qualified applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.

If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please call 877-883-4575.

Work Site City Selection : Alpharetta