Senior Associate, Growth Operations

NextGenEnergyJobs

Atlanta, Northern (GA, KY)

Hybrid

USD 70,000 - 100,000

Full time

14 days+
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Job summary

NextGenEnergyJobs is seeking a results-driven operations professional to join the finance and growth teams in Atlanta. You will own monthly reporting, assist budget forecasting, and ensure accurate expense coding and reconciliations.

With 4+ years in finance/ops, you will navigate Workday, Divvy, and Excel while exploring AI-enabled improvements. This role emphasizes cross-team collaboration and process optimization in a dynamic environment.

Qualifications

  • 4+ years in business/finance operations or related coordination roles.
  • Hands-on with Workday or comparable ERP/procurement system.
  • Strong attention to detail with budgets, coding and reconciliations.
  • Clear, organized communication across finance and growth teams.
  • Proficient with Excel; interest in AI/automation to improve work.
  • Experience supporting marketing, sales or go-to-market teams.
  • Familiarity with Divvy or similar corporate cards.
  • Exposure to process improvement, automation, or AI tools.
  • Bachelor's degree in business/finance/accounting or equivalent.

Responsibilities

  • Prepare monthly reporting — compile Growth budget actuals and spend visibility reports.
  • Support forecasting — gather inputs for budget forecasting and maintain the Growth budget tracker.
  • Review expense allocations — check coding, corrections, and reconcile cost center coding, flagging discrepancies.
  • Reconcile travel — review travel expenses and prepare weekly travel reports for finance and AP.
  • Coordinate the reporting calendar — keep the monthly calendar on track for budget meetings.
  • Approve and process in Workday — approve travel expenses, requisitions under $1,000 and invoices under $1,000.
  • Coordinate vendor onboarding — collect W-9s and vendor contact details.
  • Manage corporate cards — issue and reconcile Divvy cards and receipts.
  • Guide requisition processing — support expense coding and workflow in Workday.
  • Events and Special Programs — assist planning/logistics for team and client events.
  • Project Coordination – assist with special projects and multi-channel programs.
  • Welcome New Hires — send email communications and introductions to teams.
  • Training & Integration Communication — share onboarding information for new teammates.
  • Spot automation opportunities — identify routine tasks for automation.
  • Build AI-enabled workflows — design AI-enabled workflows to improve accuracy.
  • Document as you go — capture and standardize processes for handoff and automation.

Skills

Attention to detail
Cross-functional coordination
Experience with budgets and reconcili-
Excel proficiency
AI and automation interest

Education

Bachelor's degree in business, finance, accounting, or related field

Tools

Workday
Divvy
Excel
Hubpot
ClickUp
Trello
Brandfolder
Co-Pilot

Job description

Work with a Top 20 CPA and advisory firm that Accounts for Anything.

Key Responsibilities
  • Prepare monthly reporting — compile Growth budget actuals and spend visibility reports on a set cadence.
  • Support forecasting — gather inputs for budget forecasting and maintain the Growth budget tracker.
  • Review expense allocations — check coding, process corrections, and reconcile cost center coding, flagging discrepancies for review.
  • Reconcile travel — review travel expenses and prepare weekly travel reports for the finance and accounts payable teams.
  • Coordinate the reporting calendar — keep the monthly reporting calendar on track and prepare materials for budget meetings with regional and Industry Growth Leaders (IGLs).
  • Approve and process in Workday — approve travel expenses, submit requisitions for purchases and for invoices over $1,000, and process invoices under $1,000.
  • Coordinate vendor onboarding — collect W-9s, gather vendor contact details, and set up suppliers with Accounts Payable.
  • Manage corporate cards — issue and manage Divvy cards, and collect and reconcile receipts against transactions.
  • Guide requisition processing — support expense coding and help team members move requisitions through Workday correctly.
  • Events and Special Programs — assist with planning and logistics for key team & client events and programs, in office or virtual, working with vendors on catering, venue selection, and related details.
  • Project Coordination – assist with special projects and multi-channel programs (e.g. Aprio Alumni Program, Anniversary Celebrations, Specialty Programs & Events, etc.)
  • Welcome New Hires — send email communications, make introductions to relevant team members.
  • T raining & Integration Communication – share orientation and required training information with incoming team members (e.g. Hubpot, ClickUp, Trello, Brandfolder, Co-Pilot, etc.)
  • Spot automation opportunities — identify routine, repeatable tasks that are good candidates for automation.
  • Build AI-enabled workflows — partner with the team to design and test AI-enabled and automated workflows that help improve accuracy and reduce manual effort across business operations.
  • Document as you go — capture and standardize processes so they can be handed off and, over time, automated.
Requirements
  • 4+ years of experience in business operations, finance operations, procurement, accounts payable, or a related coordination role.
  • Hands-on experience with Workday, or a comparable enterprise resource planning (ERP) or procurement system.
  • Strong attention to detail and comfort working with budgets, expense coding, and reconciliations.
  • Clear, organized communication and the ability to coordinate across finance, accounts payable, and Growth team members.
  • Proficiency with Excel and a genuine interest in using AI and automation to improve everyday work.
  • Experience supporting a marketing, sales, or go-to-market team.
  • Familiarity with Divvy, or a comparable corporate card and spend-management platform.
  • Exposure to process improvement, workflow automation, or AI-enabled tools.
  • Bachelor's degree in business, finance, accounting, or a related field, or equivalent experience.
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