Financial Analyst

Confidential; Atlanta (GA); On-site; USD 60,000 - 90,000; Full time

Job summary

Confidential is seeking a Financial Analyst to join its finance team, offering a highly visible role for an analytical professional who partners with operational leaders to use financial data for better business decisions.

The analyst will support budgeting, forecasting, reporting, profitability analysis, and strategic initiatives across a multi-account, service-driven environment, with exposure to senior leadership and opportunities to impact financial performance.

Qualifications

• Bachelor’s degree in Finance, Accounting, Business, Economics, or a related field.
• Experience in financial analysis, FP&A, accounting, commercial finance, or a related role
• Strong Excel, reporting, and financial modeling capabilities
• Experience with budgeting, forecasting, variance analysis, and profitability analysis
• Ability to interpret complex data and communicate clear, actionable findings
• Strong attention to detail, organizational skills, and ability to manage competing priorities
• Collaborative approach and comfort working cross-functionally with non-finance stakeholders

Responsibilities

• Prepare monthly financial reporting, dashboards, variance analyses, and management reporting
• Support annual budgeting, forecasting, and ongoing financial projections
• Analyze revenue, expenses, margins, and overall business performance
• Monitor profitability and identify trends, risks, and improvement opportunities
• Partner with Operations and other internal stakeholders on cost analysis, pricing, and financial planning
• Assist with financial modeling, contract-related analysis, and business-case development
• Support month-end close activities, including accruals, reconciliations, and reporting
• Track key financial and operational performance metrics
• Provide ad hoc analysis and recommendations to finance and business leadership
• Help ensure compliance with internal controls, policies, and financial processes

Skills

Financial analysis

FP&A

Financial modeling

Excel advanced

Data interpretation

Cross-functional collaboration

Education

Bachelor's degree in Finance/Accounting/Business/Economics

Job description

A well-established and growing organization is seeking a Financial Analyst to join its finance team. This is a highly visible opportunity for an analytical, business-minded professional who enjoys partnering with operational leaders and using financial data to support better business decisions.

The Financial Analyst will support budgeting, forecasting, reporting, profitability analysis, and strategic initiatives across a multi-account, service-driven business environment.

Responsibilities

• Prepare monthly financial reporting, dashboards, variance analyses, and management reporting
• Support annual budgeting, forecasting, and ongoing financial projections
• Analyze revenue, expenses, margins, and overall business performance
• Monitor profitability and identify trends, risks, and improvement opportunities
• Partner with Operations and other internal stakeholders on cost analysis, pricing, and financial planning
• Assist with financial modeling, contract-related analysis, and business-case development
• Support month-end close activities, including accruals, reconciliations, and reporting
• Track key financial and operational performance metrics
• Provide ad hoc analysis and recommendations to finance and business leadership
• Help ensure compliance with internal controls, policies, and financial processes

Qualifications

• Bachelor’s degree in Finance, Accounting, Business, Economics, or a related field
• Experience in financial analysis, FP&A, accounting, commercial finance, or a related role
• Strong Excel, reporting, and financial modeling capabilities
• Experience with budgeting, forecasting, variance analysis, and profitability analysis
• Ability to interpret complex data and communicate clear, actionable findings
• Strong attention to detail, organizational skills, and ability to manage competing priorities
• Collaborative approach and comfort working cross-functionally with non-finance stakeholders

Why This Role

This role offers strong exposure to senior leadership, meaningful involvement in business decision-making, and the opportunity to make a measurable impact on financial performance. It is an excellent fit for someone looking to expand their FP&A experience within a collaborative, growth-oriented environment.

Only local candidates will be considered, with preference given to candidates coming from investment banking, public accounting or consulting. Strong systems and MIS background a big plus.