Acuity

Senior Finance Operations Analyst

Acuity

full-time

Posted on:

Origin:  • 🇺🇸 United States

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Salary

💰 $83,300 - $149,900 per year

Job Level

Senior

Tech Stack

ERP

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
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