Senior Finance Operations Analyst
Acuity
ERP
Sales Finance Operations Analyst
Acuity
full-time
Posted on:
Location Type: Hybrid
Location: Atlanta • 🇺🇸 United States
Visit company websiteSalary
💰 $66,500 - $119,700 per year
Job Level
Junior
Tech Stack
Oracle
About the role
- Support financial reporting and execute month-end close activities, including completing journal entries and updating monthly financial packages
- Provide commentary on variances and publish KPI reporting
- Lead maintenance of cost center and product hierarchies and perform data validations to ensure alignment with business changes
- Partner with Strategic Finance Advisors and Forecast Operations to complete rolling forecasts and deliver accurate financial outputs
- Maintain reporting dashboards and identify opportunities to improve reporting quality and data reliability
- Partner with business stakeholders on special projects and ad hoc requests
- Required regular onsite presence in Atlanta, GA and travel 10-25% for domestic and international work
Requirements
- Undergraduate degree in Accounting or Finance
- 1-3 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
- Intermediate financial modeling skills
- Experience analyzing and forecasting Income Statement, Balance Sheet and Cash Flow
- Candidates must be local to the Atlanta, GA area; relocation assistance not available
- Travel Requirements: 10-25% Domestic and International Travel
- Attention to detail, collaboration, analytical skills, clear communication, self-starter, ability to work in a fast-paced environment
Benefits
- health care
- dental coverage
- vision plans
- 401K benefits
- commissions/incentive compensation depending on the role
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial reportingmonth-end closejournal entriesKPI reportingcost center maintenancedata validationfinancial modelingIncome Statement analysisBalance Sheet analysisCash Flow analysis
Soft skills
attention to detailcollaborationanalytical skillsclear communicationself-starterability to work in a fast-paced environment
