Senior Financial Analyst | FP&A & Prophix Reporting Expert

Atlanta Housing; Atlanta (GA); On-site; USD 70,000 - 88,000; Full time

Job summary

Atlanta Housing seeks a Senior Financial Analyst to act as SME and Administrator for Prophix and other financial systems, coordinating budget development, analysis, modeling, and reporting services. The role enhances long-range financial models and supports executive decision-making.

The ideal candidate will lead financial and operational analysis, support audits and MD&A, and develop dashboards and reports for multiple departments, while maintaining accuracy under tight deadlines in a

Qualifications

• Bachelor's degree in finance, accounting, economics, public planning, financial planning & analysis, financial management, or related quantitative discipline.
• 4+ years’ experience in Accounts Payable or Cash Management.
• Financial planning and analysis, financial modeling, forecasting, budgeting, strategic financial analysis, and decision support.
• Experience with Prophix, financial forecasting, enterprise planning, business intelligence, AI enabled tools and analytical capabilities.

Responsibilities

• As program administrator for Prophix and other financial reporting systems, create reports, develop and maintain financial dashboards, develop user documentation manuals, guides and job aids.
• Develop, interpret and implement financial and operational concepts for financial/operational planning and control.
• Develop financial and operational analysis for various departments and executive management.
• Provide analysis, interpretation, and education related to financial, operational and statistical information and its implications for business decisions.
• Conduct financial trend analysis and assess the accuracy of financial information and investigates deviations.
• Maintain and enhance long-range financial model.
• Develop models to support analysis, forecasting, and reporting.
• Support the preparation of annual audit report including consolidated financial statements, and management discussion and analysis (MD&A) using financial systems.
• Support preparation of monthly and/or quarterly internal and external financial reports.
• Perform other related duties as required and/or assigned

Skills

Accounting concepts

Financial modeling

Data manipulation

Analytical skills

Excel/Word proficiency

Forecasting and budgeting

Prophix usage

Education

Bachelor's degree in finance or related field

4+ years experience in FP&A or cash management

Tools

Prophix

Financial reporting systems

Job description

Atlanta Housing seeks a Senior Financial Analyst to act as SME and Administrator for Prophix and other financial systems, coordinating budget development, analysis, modeling, and reporting services. The role enhances long-range financial models and supports executive decision-making.

The ideal candidate will lead financial and operational analysis, support audits and MD&A, and develop dashboards and reports for multiple departments, while maintaining accuracy under tight deadlines in a