Financial Analyst, Budgeting II-Senior

Gatrans; Tucker (GA); On-site; USD 90,000 - 130,000; Full time

Job summary

GTC seeks a finance professional to participate in budgeting, management accounting, and reporting. You will analyze variances, support executive leadership with insights, and coordinate inter-company reporting across affiliated entities.

The role covers annual planning, rate calculations, annual reports, and forecasts, with leadership level aligned to your experience. Strong analytical and communicational skills are essential for success.

Qualifications

• Education in Finance/Accounting with advanced degree preferred.
• Experience in budgeting, management accounting, and financial reporting.
• Ability to lead others and work with cross-functional teams.

Responsibilities

• Participates in or leads development and monitoring of the annual budget.
• Coordinates or leads financial analysis with variance insights for managers.
• Supports reporting relationships between affiliated corporations and executives.
• Assists in annual rate calculations, annual report, and financial forecast.
• Engages in special projects as directed by leadership; leadership level varies by experience.

Skills

Analytical skills

Written and verbal communication

Budgeting

Management accounting

Financial accounting standards

Leadership

Project management

Independent decision making

Presentation skills

Education

BS/BA/BBA or MBA in Finance/Accounting/Business

CFA/CPA/CMA/CIA or PMP preferred

Tools

Excel

PowerPoint

Budgeting software

Job description

Participates in or leads the development and ongoing monitoring of the GTC annual budget as well as GTC management accounting and reporting. Coordinates or leads GTC's financial analysis that supports GTC managers and executives by providing variance analysis and insights. Participates in or leads GTC's corporate goals development and tracking. Coordinates the reporting relationship between affiliated Corporations. Supports GTC accounting, treasury, and other members of rates & financial planning. Provides support in the development of the annual rate calculation, annual report, and financial forecast. Participates in or leads any special projects assigned by leadership. The leadership level required will be commensurate with the candidate's experience level.

REQUIRED QUALIFICATIONS

Education: BS, BA, BBA, or MBA, preferably in Finance, Accounting, or Business. CFA, CPA, CMA, CIA or PMP preferred.

Experience: FA II, two to four (2-4) years of experience, FA III, four to six (4-6) years of experience, FA Senior, six to eight (6-8) years of experience. All levels require years of accounting/finance experience with a focus on budgeting and management accounting.

Specialized Skills (e.g., typing, computers, software, tools and equipment uses, etc.): Strong analytical skills, strong written and verbal communications skills, strong in spreadsheet and graphic applications, high level of knowledge of budgeting, management accounting and financial accounting standard practices and applications, ability to lead others, ability to work with others, project management skills, ability to work independently with latitude for decision making, ability to identify problems, develop solutions and/or make conclusions, ability to work under deadlines, ability to make presentations, ability to prioritize multiple assignments, creative, and the ability to inform, educate, and influence.