Senior Financial Analyst: Budget, Forecast & Insights Leader

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

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.