Opex Planning & Analysis, FP&A
SugarCRM
Salary
💰 $80,400 - $144,700 per year
Job Level
Senior
Tech Stack
ERPOracle
About the role
- Responsible for the 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 adhoc analysis to business partners to answer questions and drive improved performance
- Drive the rolling forecast process and annual target process for the Enabling / Corporate teams
- Partner with Finance and Accounting teams, enabling functional leaders and other groups to drive improved performance and financial results
- Prepare and review monthly, quarterly and annual financial statements and communicate overall performance
- 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 to assist with spending control and internal control compliance
- Review group specific monthly expenses and coordinate with accounting or process necessary journal entries
- Improve processes using Better Smarter Faster (BSF) tools and participate in Finance and business partner process events
- Perform occasional maintenance of system structure to enable accurate reporting
Requirements
- Attention to detail
- Collaboration
- Analytical Skills
- Communication
- Self-Starter
- 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)
- Candidates must be local to the Atlanta, GA area
- This position follows a hybrid schedule and requires regular onsite presence in Atlanta, GA
- Relocation assistance is not available for this role
