Financial Planning and Analysis, Senior Analyst
Atlanta, GA
Updated: April 21
Reporting directly to the Chief Financial Officer (CFO), this role leads financial planning, including budgeting and forecasting, while providing financial modeling, decision support, and data analysis across the organization. The position partners closely with senior leadership and departmental teams to translate complex data into actionable insights that drive operational effectiveness, efficiency, and strategic initiatives. This role plays a key part in supporting informed decision-making and advancing organizational performance.
Location: Onsite, with remote work flexibility as approved.
Essential Functions:
- Prepare and analyze monthly, quarterly, and annual financial reports, including variance analysis.
- Collaborate with operational leaders to provide financial insights and budgetary control
- Lead annual budget and periodic forecasting processes
- Prepare financial models to support long-term planning, both operational and capital
- Prepare financial models to support decision-support for leadership team initiatives
- Develop and maintain flash reporting and dashboards
- Maintain monthly historical trend data points, utilizing field benchmarks and drivers
- Assist in preparation of executive reports or presentations Special projects, as required.
Reporting directly to the Chief Financial Officer (CFO), this role leads financial planning, including budgeting and forecasting, while providing financial modeling, decision support, and data analysis across the organization. The position partners closely with senior leadership and departmental teams to translate complex data into actionable insights that drive operational effectiveness, efficiency, and strategic initiatives. This role plays a key part in supporting informed decision-making and advancing organizational performance. Location: Onsite, with remote work flexibility as approved. Essential Functions: Prepare and analyze monthly, quarterly, and annual financial reports, including variance analysis. Collaborate with operational leaders to provide financial insights and budgetary control Lead annual budget and periodic forecasting processes Prepare financial models to support long-term planning, both operational and capital Prepare financial models to support decision-support for leadership team initiatives Develop and maintain flash reporting and dashboards Maintain monthly historical trend data points, utilizing field benchmarks and drivers Assist in preparation of executive reports or presentations Special projects, as required.
search terms: Financial Planning+Senior Analyst
Expired
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Financial Planning Job Openings: Earn $15-$45/Hr. Immediate Hire
Atlanta
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