Sales Finance Operations Analyst
Acuity
Oracle
Senior Finance Operations Analyst
Acuity
full-time
Posted on:
Location Type: Hybrid
Location: Atlanta • 🇺🇸 United States
Visit company websiteSalary
💰 $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, updating monthly financial packages and providing commentary on variances.
- Partner with Strategic Finance Advisors and Forecast Operations to deliver accurate and timely financial outputs, including rolling forecasts and KPI reporting.
- Prepare and review monthly, quarterly and annual financial statements and communicate overall performance.
- Coordinate the monthly rolling forecast and annual target process for Sales groups.
- Provide pertinent data and analysis to Sales Team Leaders to align operational and financial goals.
- Improve processes utilizing Better Smarter Faster (BSF) tools and participate in Finance and business partner process events.
- Coordinate completion of Acuity consolidated reports (e.g., capital and headcount) and evaluate compliance with US GAAP and Finance/Accounting policies.
- Review group-specific monthly expenses, coordinate with accounting, or process necessary journal entries.
- Maintain reporting dashboards, address IT tickets related to new accounts, and perform occasional maintenance of system structure.
- Partner with business partners on special projects and ad hoc financial requests.
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.
- Strong analytical and problem-solving skills.
- Ability to manage data accuracy and completeness.
- Effective written and verbal communication.
- High proficiency with Excel and 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.
- Travel Requirements: 10-25% Domestic and International Travel.
- Candidates must be local to the Atlanta, GA area and able to maintain regular onsite presence; relocation assistance is not available.
Benefits
- health care
- dental coverage
- vision plans
- 401K benefits
- commissions/incentive compensation depending on the role
- generous benefits package (health, dental, vision, retirement)
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
journal entriesfinancial statementsKPI reportingfinancial analysisdata accuracyUS GAAPfinancial closeplanning cyclesExcelPower BI
Soft skills
attention to detailcollaborationanalytical skillscommunicationself-startermulti-taskingproblem-solvingdata managementeffective communicationindependence
Certifications
MBACPA
