Senior Financial Analyst Job at The Intersect Group, Alpharetta, GA

eWQxZmVjRTBJL1RmMUptMkk2cHJBU009
  • The Intersect Group
  • Alpharetta, GA

Job Description

Responsibilities:

  • Support monthly financial close processes and reporting activities
  • Develop and manage budgets and forecasts across 50+ business units
  • Design and track financial and operational KPIs for business performance
  • Build and maintain financial models to support decision-making
  • Prepare internal and board-level financial presentations
  • Partner with operations and corporate leaders to align financial plans
  • Identify areas for automation and process improvement in reporting
  • Provide ad hoc analysis to support strategic business initiatives

Requirements:

  • 3–6 years of experience in FP&A, financial modeling, and analysis
  • Strong proficiency in Excel; Power BI experience preferred
  • Experience with NetSuite Planning & Budgeting (highly preferred)
  • Exposure to SmartView or similar financial reporting tools
  • Solid understanding of GAAP and financial reporting standards
  • Strong communication skills and ability to partner cross-functionally
  • Full P&L exposure and KPI development experience
  • Bachelor's in Finance, Accounting, Economics, or related field
  • Experience in healthcare is a plus

Job Tags

Similar Jobs

Mastech Digital

Full Stack Engineer Job at Mastech Digital

 ...Angular Analysis skills - SQL Detail Description Bachelors Degree in a technology related field (e.g. Engineering, Computer Science, etc.) You are experienced with a variety of modern programming languages and frameworks. 3+ years of experience working... 

AJ Manufacturing Co., Inc.

Production Entry Level Job at AJ Manufacturing Co., Inc.

 ...focus is on providing the highest quality products and a superior level of service to our customers WORLDWIDE. Responsibilities:...  ...fixed gauges. Ability to access basic information via computer. Physical demands of the position Lifting, Pushing and... 

Delcath Systems

Manufacturing Process Engineer Job at Delcath Systems

 ...POSITION SUMMARY The primary responsibilities of a Manufacturing Process Engineer include: Support day to day manufacturing operations through process control and improvement initiatives to minimize downtime and maximize production. Develop and implement new... 

General Logistics Carrier LLC

12-16 Ft. Box Truck Independent Contractor/Owner Operator Job at General Logistics Carrier LLC

 ...Hello, guys! General Logistics Carrier is seeking reliable Owner-operator truck drivers to join our team! Weve delivered a great amount of loads all over the US and looking forward to delivering many more. We don't work with rental or leased vehicles. Basic Requirements... 

Concero

Customer Service Representative Job at Concero

Job Description Job Overview: We are looking for a dedicated and empathetic Inbound/Outbound Call Center Representative to join our Patient Services team. In this role, you will be responsible for making inbound/outbound calls to an existing patient list to schedule...