Senior Financial Analyst

FlatironDragados; Atlanta (GA); On-site; USD 92,000 - 120,000; Full time

Benefits offered by this job

Comprehensive compensation package

Paid time off

Industry leading 401(k)/RRSP

Medical/Extended Health Care, Dental,

Wellness benefits & Employee Support

Tuition Reimbursement Program

Job summary

FlatironDragados is seeking a Senior Financial Analyst in the Atlanta area to consolidate, analyze, and report financial information across divisions. You will support planning, budgeting, and forecasting for G&A, delivering actionable insights to guide strategic decisions.

You will partner with leaders to develop forecasts, monitor KPIs, and assist with audits, ensuring accuracy and timely submissions. Strong finance fundamentals and communication with senior teams are essential.

Qualifications

• Bachelor’s degree in finance or accounting is required.
• 3–5+ years of experience in corporate finance or accounting preferred.
• Detail oriented with strong financial acumen and ownership over duties.
• Ability to communicate with top management including the parent company control department.

Responsibilities

• Compile and analyze financial information for monthly, quarterly and year-end reporting.
• Review data to analyze past operations and estimate future revenues and expenses.
• Assist in developing company-level consolidated financial forecasts, including a three-year plan.
• Support overhead budgeting and monthly expense vs. budget reviews.
• Prepare cash forecasts and compare actual vs. projected cash flow.
• Assemble monthly KPI package for Executive leadership reporting.
• Support year-end audit activities.

Skills

Financial analysis

Forecasting

KPI reporting

Communication with leadership

Education

Bachelor's Degree in Finance or Accounting

Job description

Overview

Are you an analytical and process-driven professional with strong financial acumen? As a Senior Financial Analyst, you will have the pivotal role of compiling and analyzing financial data across all divisions, ensuring strategic decisions are data-driven and grounded in solid fiscal analysis. Collaborate with industry experts and committed teams who value individuality and recognize achievements.

The FD FP&A team is seeking a Senior Financial Analyst to join its corporate finance organization. This role will be responsible for supporting planning, budgeting, and forecasting activities related to general and administrative expenditures, as well as analyzing key performance indicators and delivering actionable insights to inform strategic decision-making. The Senior Financial Analyst will work closely with key leaders across the organization to support organizational objectives and advance the company’s financial goals.

What you will be doing

• Compile and analyze financial information to meet monthly, quarterly and fiscal year-end management reporting requirements.
• Review statistics to analyze past and present financial operations and estimates future revenues and expenditures.
• Assist in developing Company-level consolidated financial forecasts, including three-year plan submitted to HT.
• Assist with development of Corporate overhead budget and monthly expense versus budget reviews.
• Prepare short-term and long-term cash forecasts and compares actual cash flow activity with cash flow projections.
• Prepare monthly Key Performance Indicator (KPI) package for Executive leadership reporting.
• Support year-end audit activities to ensure accurate and timely submission.

What we are looking for

• Bachelor's Degree in Finance, Accounting or a related field required.
• 3-5 + years’ experience in corporate finance or accounting preferred.
• Proven contract knowledge and project profile understanding.
• Detail oriented and takes personal ownership over assigned duties.
• Knowledge of general accounting principles and strong financial acumen.
• Able to communicate with top management including parent company control department.

Why work for us

Some of the benefits you may be eligible for as an employee are:

• Comprehensive compensation package and paid time off program
• Industry leading 401(k)/RRSP
• Medical/Extended Health Care, Dental, Vision and/or Provincial Medical
• Wellness benefits & Employee Assistance Program
• Tuition Reimbursement Program

We are an EEO/ADA/Veterans employer.

Salary Min

USD $92,000.00/Yr.

Salary Max

USD $120,000.00/Yr.