The Sr. Financial Analyst will report to the FP&A manager and will support all functions within the company. The candidate must be able to quickly ramp-up the learning curve to identify the key levers of performance. Must be able to collaborate across all functional areas of the business constructively and efficiently. This role is located in Smyrna and in the office three days a week. Great opportunity to grow within the company.
Responsibilities
Support FP&A with the completion of the monthly bottoms up forecast
Lead monthly operating expense forecast and variance calls with executive leadership team members
Report commercial sales and daily volumes with analytical insights
Manage upload of annual budget and monthly forecasts in planning software
Proactively perform research and analysis on operating expense variances and trends
Assist in the preparation of monthly financial reporting and analysis decks, KPI reporting, and researching variances to targets
Assist with routine cash forecasting and analysis
Manage quarterly market growth file to help assess organic growth and share capture vs peers
Performs ad hoc data requests to support critical strategic initiatives
Drive continuous improvement in FP&A and cross-functional processes
0-10% Travel
Qualifications
Bachelor's Degree in accounting, finance, or other business field required
MBA, CPA, or CMA a plus
3-5 years of FP&A experience
Experience in PE-owned or publicly traded companies preferred
Ability to adapt and thrive with change and complexity