Position Title : Senior Financial Analyst
Location : Atlanta, GA
Work Schedule : Hybrid - 2 remote days
Job Type : Permanent
Position Summary
We are seeking a Senior Financial Analyst to support financial reporting, budgeting, and forecasting within the FP&A function. This role will primarily focus on the Corporate Division and will be responsible for monthly analyses, planning processes (monthly, semi-annual, annual), and ad hoc reporting. The Senior Financial Analyst will partner closely with division management and senior leadership, playing a key role in improving business performance.
Key Responsibilities :
- Analyze financial results and variances against forecasts and plans, identifying opportunities for improvement.
- Monitor trends, provide insights, and recommend actions to management to enhance financial performance.
- Lead and support G&A budgeting, forecasting, and reporting processes.
- Track business improvement initiatives and measure progress against defined targets.
- Develop and deliver monthly financial reports and dashboards for senior management.
- Review monthly financial statements, ensuring accuracy during the accounting close cycle.
- Provide ad hoc analysis and generate reports as requested by management.
- Prepare and present monthly KPI reporting.
- Serve as a visible business partner to division leadership and management teams.
Qualifications
Bachelor's degree in Accounting, Finance, or Economics required.MBA, CPA, or equivalent professional designation preferred.5+ years of experience in financial analysis and / or reporting.Background in fast-paced, multi-unit businesses (restaurant or retail experience strongly preferred).Solid knowledge of Accounting / GAAP.Advanced proficiency in Microsoft Excel.Experience with SAP and TM1 (or similar financial systems).Excellent communication and presentation skills.Self-motivated, creative, and detail-oriented with high standards of accuracy.Strong organizational and analytical skills.