Senior Financial Analyst - Budgeting & Forecasting

stafffinancialgroup; Atlanta (GA); On-site; USD 85,000 - 110,000; Full time

Job summary

Staff Financial Group in Atlanta is seeking an experienced FP&A professional to manage lease accounting analysis, support the development of the annual budget and monthly forecasts, and deliver insights to improve profitability across the business.

The ideal candidate will have 5+ years in accounting or finance, advanced SQL and Excel skills, and a proven ability to prepare detailed ad-hoc reports and financial statements for management.

Qualifications

• Bachelor's degree in Accounting or Finance is required.
• 5+ years of experience in Accounting/Finance forecasting, budgeting, financial analysis, financial modeling, allocating expenses, and preparing financial statements.
• Advanced user of SQL and Excel.

Responsibilities

• Manage and analyze lease accounting records and data to provide insights and metrics for data analysis.
• Assist in the development and preparation of the annual budget and monthly financial forecasts.
• Provide detailed analysis and insights into company operations to identify opportunities for increased profitability.
• Prepare ad-hoc reports and other financial documents as required by management.
• Conduct variance analysis on a monthly and ad-hoc basis to monitor financial performance and identify trends.

Skills

Financial analysis

Forecasting

Budgeting

Education

Bachelor's degree in Accounting or Finance

Tools

SQL

Excel

Job description

Staff Financial Group in Atlanta is seeking an experienced FP&A professional to manage lease accounting analysis, support the development of the annual budget and monthly forecasts, and deliver insights to improve profitability across the business.

The ideal candidate will have 5+ years in accounting or finance, advanced SQL and Excel skills, and a proven ability to prepare detailed ad-hoc reports and financial statements for management.