Senior Financial Analyst

Atlanta, GA 30328

Posted: 10/04/2018 Industry: Accountant Job Number: 000002870

Looking for a great opportunity to join a large Atlanta company, a leader in their field, in a Senior Financial Analyst capacity?!

TRC has an opportunity at a Client for a direct hire role in the greater Atlanta area.

The main function of this Senior Financial Analyst is to provide analytical support, forecasting and planning for this Client's division. Monthly processes include analyzing and maintaining actual spend on capital projects, working with the Operations teams to establish and review new projects and aiding in creation of new Appropriation Requests (ARs). Additional responsibilities are to work closely with Corporate FP&A, Corporate Accounting and Corporate IT on maintaining and improving the AR system that is utilized across the corporation for the approval process of all ARs. Once a year, this role would also be responsible in establishing and connecting with each business unit on the 5-year capital plan. Assist in developing presentations to executive management, Board of Directors and external entities. Provide analytical support for integration projects, foreign business units, and treasury related activities. Support continuous improvement activities to achieve world class financial reporting standards.

POSITION RESPONSIBILITIES:
Monthly

• Analyzing actual spend on capital projects
• Collaborate with Corporate Accounting and Procurement on actual spend
• Develop and present reporting of capital spend for the business units across the corporation
• Lead the monthly forecasting process
• Ad hoc financial analysis of financial and operating metrics to support BOD, Business Unit, CFO and CEO reporting requirements for all capital expenditures
• Maintain/develop complex financial models

Quarterly
• Consolidation of Business Unit Results with supporting explanations
• Coordination of reporting with Investor Relations and SEC External Reporting

Annual
• Support the development and analysis of the Long Range Plan (LRP)
• Support the development and analysis of the annual operating plan
• Analysis of business segment plans (confirmation of adherence to agreed upon capital expenditure targets)

Continuous

• Support Business Units as needed on special projects
• Support maintenance of capital data
• Support users in the field with TM1


Requirements
• BS with major in Finance / Accounting
• MBA with concentration in Finance (preferred)
• Proficiency in Excel, PowerPoint, SAP R3 and OLAP tools
• Strong financial modeling skills
• Prefer a min. 5 Years of finance experience in a manufacturing environment

About TRC Professional Solutions

For over 10 years, professionals and employers have trusted TRC Professional Solutions with their business and careers. Year after year, Inavero’s Best of Talent and Staffing awards have been presented to TRC Professional Solutions for providing superior service and results to both our clients and job seekers. We create a different experience for our candidates and clients by remaining solely focused on bringing the right talent to the right opportunity, throughout every stage of our unique recruitment process. For more information, visit: https://www.trcprofessionalsolutions.com/

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