Financial Analyst: Forecasting, BI Reporting & Automation

stafffinancialgroup; Gainesville (GA); On-site; USD 65,000 - 90,000; Full time

Benefits offered by this job

Medical coverage

Dental coverage

Vision coverage

Annual HSA contribution

401(k) with company match

Job summary

Staff Financial Group in Smyrna, GA is seeking a Financial Analyst to support budgeting, forecasting, and reporting. You will drive data-driven decisions by building robust financial models and delivering actionable insights.

Responsibilities include variance analysis, revenue/expense monitoring, and automating reporting with Power BI or Tableau. Collaboration with teams and process improvements are key aspects of this role.

Qualifications

• Bachelor’s degree in Finance, Accounting, or related field.
• MBA or CPA preferred.
• 2–4 years of financial analysis experience.
• Strong understanding of financial statements and forecasting.
• Advanced Excel skills.
• Experience with ERP systems and BI tools.
• Strong analytical and communication skills.

Responsibilities

• Develop and maintain financial models for budgeting and forecasting.
• Prepare monthly, quarterly, and annual financial reports.
• Conduct variance analysis and deliver actionable insights.
• Monitor revenue streams and expense trends.
• Design and implement automated reporting solutions using Power BI or Tableau.
• Ensure data integrity and compliance with financial policies.
• Identify and execute process improvement initiatives.
• Support audits and provide required documentation.
• Perform ad hoc financial modeling and scenario analysis.

Skills

Analytical skills

Communication skills

Education

Bachelor’s degree in Finance, Accounting, or related field

MBA or CPA preferred

Tools

Power BI

Tableau

ERP systems

Job description

Staff Financial Group in Smyrna, GA is seeking a Financial Analyst to support budgeting, forecasting, and reporting. You will drive data-driven decisions by building robust financial models and delivering actionable insights.

Responsibilities include variance analysis, revenue/expense monitoring, and automating reporting with Power BI or Tableau. Collaboration with teams and process improvements are key aspects of this role.