Financial Analyst

Atlanta, GA 30328 | Direct Hire

Post Date: 06/04/2018 Job ID: 000000611 Industry: Accountant

TRC Professional Solutions, on behalf of the Client, is hiring for a Financial Analyst, to join a growing team, part of a leading world-class company, for a direct hire opportunity in the Greater Atlanta area.

This role will provide analytical support for all activities and processes of the Client’s FP&A department. The focus of this role is on reporting financials and key metrics of the Business Unit. Additionally this role participates in the analysis and reporting of actual, plan and forecast operating results, works closely with the Manager, Finance & Reporting to ensure standard reporting and operating practices. Support continuous improvement activities to achieve world class financial reporting standards.

POSITION RESPONSIBILITIES:

Monthly

  • Develop and present supporting explanations for month end results requiring deep variance analysis

  • Reporting on key financials and metrics – daily, weekly, and monthly

  • Ad hoc financial analysis of financial and operating metrics to support BOD, Business Unit, CFO and CEO reporting requirements

  • Develop complex Business Unit level financial models

Quarterly

  • Analysis of business unit results: P&L and Balance Sheet

  • Ad hoc analysis

Annual

  • Support the development and analysis of the Long Range Plan (LRP) plan

  • Support the development and analysis of the annual operating plan

  • Consolidate the financial results for the operating plan

  • Analysis of business segment plans

Continuous

  • Support Business Unit as needed on special projects

  • Support Corporate Level analysis for key items

POSITION QUALIFICATIONS:

  • BS with major in Finance / Accounting (preferred)

  • 1-3 years relevant work experience

  • Paperboard Packaging Industry experience (preferred)

  • Proficiency in Excel, PowerPoint.SAP R3 and OLAP tools knowledge (preferred)


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