Salary
💰 $80,400 - $144,700 per year
About the role
- Day-to-day financial support and analysis of the Enabling / Corporate groups of Acuity Inc.
- Support the close process and work with accounting to ensure monthly results are explained and accurate
- Provide reports and ad hoc analysis to business partners to answer questions and drive performance
- Drive the rolling forecast process and annual target process for supported teams
- Partner with Finance, Accounting, enabling functional leaders and other groups to improve performance
- Prepare and review monthly, quarterly and annual financial statements and communicate performance
- Coordinate monthly rolling forecast and annual target processes
- Respond to ad hoc financial requests and perform investment analysis
- Improve processes using Better Smarter Faster (BSF) tools and participate in process events
- Coordinate completion of consolidated reports (e.g., capital and headcount)
- Evaluate compliance with US GAAP and Finance/Accounting policies
- Review and approve capital and expense requests; process journal entries as needed
- Perform occasional maintenance of system structure to enable accurate reporting
- Position requires being onsite in Atlanta, GA on a hybrid schedule.
Requirements
- Attention to detail: Does not let important details slip through the cracks or derail a project and able to manage multiple requests at a time
- Collaboration: Works well with a range of people from across the business
- Analytical Skills: Able to structure and process qualitative or quantitative data and draw insightful conclusions from it; exhibits a probing mind and achieves penetrating insights
- Communication: Ability to communicate clearly across multiple channels of communication (verbal, email, Microsoft)
- Self-Starter: Ability to work independently as well as in a team. Ability to drive analysis and projects to completion with limited supervision
- Pace: Ability to multi-task and work effectively in a dynamic, fast-paced environment
- Undergraduate degree in Accounting or Finance
- MBA or CPA a plus
- 2-4 years of accounting or financial analysis experience
- Conceptual understanding of US GAAP
- Intermediate Technical Skills (Excel, PPT, PowerBI, consolidation tool (e.g. Hyperion, OneStream), Oracle)
- Strong modeling skills
- Experience analyzing and forecasting all three financial statements (Income Statement, Balance Sheet and Cash Flow)