Financial Analyst

Atlanta, GA | Direct Hire

Post Date: 06/12/2017 Job ID: 45701 Industry: Financial Analyst

This position reports to the Sr. Manager, Finance - Marketing Controller and is responsible for assisting the Sales & Marketing teams with financial close and analytical support. The role will collaborate with finance, sales, trade, and marketing teams within the organization to ensure appropriate metrics are analyzed and reported accurately and in a manner which effectively supports marketing/sales strategy. 

Duties Include:  
• Provide financial support 
• Assist with the coordination of a timely and accurate closing, budgeting & forecasting cycle for Sales and SCOGS related aspects 
• Collaborate with other teams/analysts to further develop harmonized monthly analytic, reporting, and processes. 
• Manage, report, and track monthly trade show, consulting, marketing, travel & entertainment expenses. 
• Prepare and publish monthly sales by customer by product gross margin reporting tool and consolidated reporting file. 
• Support related finance, sales, and trade teams in ad hoc requests and analysis 
• Assist with financial reporting using SAP and BI tools 
• Support internal/external audit requirements on a quarterly/annual basis 
• Perform ad-hoc analysis and reporting to the executive leadership team 
• Leverage various software tools to provide flexible reporting and create processes for efficiency and consistency 
• Develop and update meaningful metrics and reporting tools that can facilitate decision-making 
• Prepare and maintain process documentation

• Bachelor’s Degree in Accounting, Finance, or related field 
• Minimum of 2-5 years’ experience in Accounting, Finance, or related field 
• Hands-on financial professional that possesses outstanding technical, analytical, communication, and influencing skills 
• Ability to work in an organized, detailed manner under tight deadlines 
• Advanced knowledge of Excel (macros and lookup formulas) and working knowledge of other Microsoft Office products 
• Business modeling tools with ability to learn Oracle/Hyperion, SAP, and other necessary financial systems 
• Demonstrated ability to handle multiple tasks and assignments simultaneously 
• Excellent oral and written communication skills 
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