Salary
💰 $83,300 - $149,900 per year
About the role
- Support execution of month end close by completing journal entries and updating monthly financial packages
- Provide commentary on variances and communicate overall performance
- Partner with Strategic Finance Advisors and Forecast Operations to deliver forecasts and KPI reporting
- Complete rolling forecasts and coordinate monthly rolling forecast and annual target process for Sales groups
- Partner with Sales Team Leaders to align operational and financial goals
- Identify opportunities to improve reporting quality and maintain reporting dashboards; address IT tickets related to new accounts
- Respond to ad hoc financial requests and perform necessary financial analysis
- Improve processes using Better Smarter Faster (BSF) tools and participate in Finance/business partner process events
- Coordinate completion of consolidated reports (capital, headcount)
- Evaluate compliance with US GAAP and Finance/Accounting Policies
- Review group-specific monthly expenses and coordinate or process journal entries
- Perform occasional maintenance of system structure to enable accurate reporting
- Support special projects and provide operational consistency to business partners
Requirements
- Attention to detail
- Collaboration
- Analytical Skills
- Communication (verbal, email, Microsoft)
- Self-Starter
- Ability to multi-task and work effectively in a dynamic, fast-paced environment
- Strong analytical and problem-solving skills
- Ability to manage data accuracy and completeness
- Effective written and verbal communication
- High proficiency with Excel
- Familiarity with reporting tools (ex: Power BI, ERP platforms)
- Understanding of financial close and planning cycles
- Undergraduate degree in Accounting or Finance
- 3-5 years of accounting or financial analysis experience
- Conceptual understanding of US GAAP
- MBA or CPA a plus (preferred)
- Willingness to travel 10-25% domestic and international
- Candidates must be local to the Atlanta, GA area (regular onsite presence); relocation assistance not available