Sr. Financial Analyst
Description
The Sr. Financial Analyst will be responsible for analyzing financial data, creating financial models, and providing insights to support strategic decision-making within the organization. Working alongside management, this role will assist in the oversight for financial and strategic decision support to ensure achievement of financial goals for the company. They also will help optimize financial opportunities regarding expense management throughout the corporation. The ideal candidate will have a strong background in finance, excellent analytical skills, and the ability to communicate financial information effectively. The position will report to the Director of Finance and work closely with other functions within the company.
This position is 100% based out of our Duluth, GA office.
Essential Functions and Responsibilities
- Analyze financial data and trends to provide insights and recommendations to management.
- Develop financial models to support forecasting, budgeting, and strategic planning.
- Prepare financial reports, including variance analysis and key performance indicators.
- Develop robust, multi-variate operational and financial forecast models to support business leaders and finance team with trends, key business drivers, and financial results to assist in operational decisions.
- Support the preparation of financial presentations for senior leadership and stakeholders.
- Present actionable recommendations / insights using a data driven approach.
- Build positive relationships with senior leaders to develop budgets, work through forecast changes, department reporting and be the financial point of reference.
- Support the Finance and accounting organization as needed for month-end close, monthly operational reviews, and other analysis or reporting requirements.
- Provide financial and strategic decision support to management to ensure achievement of short- and long-term financial goals.
- Assist management in understanding business dynamics which includes productivity, relationships, modeling, trends, leading indicators, and business statistics.
Qualifications and Experience
Minimum Qualifications:
- Bachelor's degree in Accounting, Finance, or a relevant field.
- 5 years of professional experience in FP&A, accounting, or corporate finance.
- Experienced in developing and presenting financial models and financial forecasts to a variety of audiences.
- Strong analytical skills. This includes the ability to create financial models from scratch and an interest in conducting deep dive analysis to better understand key business drivers.
- Strong Excel, PowerPoint, and Workday Adaptive Planning/ Adaptive Insights skills.
Preferred Qualifications:
- 7+ years of professional experience in FP&A, accounting, or corporate finance, preferably with a PE-backed company.
- Prior experience or interest in Managed Print Services.
- Advanced analytical skills. The ability to create financial models from scratch and conduct deep dive analysis to better understand key business drivers.
- Advanced Excel, PowerPoint, and Workday Adaptive Planning/ Adaptive Insights skills.
Disclaimer
This job description is not designed to cover or contain a comprehensive list of activities, duties or responsibilities that are required of the employee. Duties, responsibilities, and activities may change, or new ones may be assigned at any time with or without notice. The job description does not constitute an employment contract or guarantee of employment. The organization reserves the right to hire, fire, or discipline the employees at its discretion.
EEO Statement
Flex Technology Group provides equal employment opportunities to all employees and applicants for employment. The Company prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, sexual orientation, gender identity or expression, national origin or ancestry, citizenship or immigration status, physical or mental disability, genetic information (including testing and characteristics), pregnancy (including childbirth, lactation and related medical conditions), protected veteran status, uniformed servicemember status, or any other characteristic protected by federal, state or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, benefits, leaves of absence, compensation and training.