Alpharetta Categories:
Financial Planning and Reporting Analyst Vesta
THIS JOB HAS EXPIRED
Exempt/Non-Exempt:ExemptEmployment Type:Full Time
Department:Finance
Description:This position supports functional and senior leaders of the company in making strategic and operational data-based decisions by delivering timely, accurate and relevant financial analysis. The incumbent is responsible for managing the annual global financial budget process, providing monthly analysis of the variances to the budget, and creating periodic forecasts/updates to the budget throughout the year. The analyst will also be responsible for analytical support for key operational areas including revenue, cost of sales and operating expenses. . The analyst will work closely with the Financial Operations team to develop tools to track key partner and business metrics from a variety of data sources and ensure that the data collected and processed is actionable and relevant to business needs, operational and process improvements. Reports to Accounting Manager but frequently works directly with the VP of Finance, Corporate Controller and/or the EVP-CFO.
Duties:
Prepares, analyzes and distributes the annual plan, periodic updated forecast and multi-year plans, with heavy emphasis on supporting thorough variance analysis to determine root cause variance explanations and identify cost saving opportunities
Participates in the preparation of monthly and year-to-date management reports, analysis and feedback on financial and operational performance
Supports preparation of sensitivity and incremental cost/benefit analyses by creating financial models and providing analytic support for business initiatives and contract negotiations
Participates in due diligence efforts related to contemplated corporate transactions/initiatives
Welcomes involvement in less structured and episodic analysis assignments and is able to demonstrate their business acumen in that type of challenge
Qualifications:
Bachelor's Degree in a Finance related discipline (an MBA/CPA preferred)
Three to five years post graduate experience including financial analysis
Flexibility and ability to multi-task and accommodate level of precision required to/and within projects assigned
Strong attention to detail, superior analytical/critical thinking capability, and excellent verbal and written communications skills
Advanced MS Office skills particularly in Excel (pivot tables, lookups and macros) and PowerPoint
Reasonable level of familiarity with US GAAP
Self-starter in an individual contributor role and effective in a team environment
Ability to work and influence across and with all levels within the organization
| Location: | Alpharetta, GA United States |
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THIS JOB HAS EXPIRED
Vesta
Investors: Altos Ventures, Oak Investment PartnersAll Jobs: at Vesta
| Web Site: | www.trustvesta.com |
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| Headquarters: | 11950 Southwest Garden Place Portland, OR 97223 United States |
| Industry: | Financial Services |
