Senior Financial Analyst: Hybrid FP&A & Budgeting Leader

Porsche; Atlanta (GA); Hybrid; USD 85,000 - 110,000; Full time

Benefits offered by this job

Paid Vacation

Paid Holidays

401(k) match

Medical, dental and vision coverage

Tuition and certification reimburse

Job summary

Porsche is seeking a Senior Financial Analyst in the United States to support financial controlling for Sales units and cost centers. You will assist in monthly reporting, forecasting, budgeting, and evaluating projects, partnering with senior management to drive performance and ensure accurate financial information.

The role requires strong analytical skills, accounting knowledge, and the ability to manage multiple projects in a fast-paced environment.

Qualifications

• Bachelor’s degree in finance, accounting or equivalent required.
• Advanced degree and/or CPA preferred.
• 3-5 years of experience in corporate finance and/or accounting.
• 2+ years’ FP&A experience or equivalent required.
• Experience with month-end close, journal entries, and reconciliations.

Responsibilities

• Assist in the preparation of annual budgets, forecasts, and financial reports for Sales departments.
• Develop and improve financial reporting, analysis, and procedures for new programs and business units.
• Partner with senior management to evaluate projects, business cases, and financial performance.
• Support the preparation of financial presentations for management and the Board of Directors.
• Monitor internal controls and reporting requirements.

Skills

Detail oriented

Analytical skills

Communication skills

MS Excel

PowerPoint

Budgeting & forecasting

Month-end close

Education

Bachelor’s degree in finance or accounting

Tools

SAP FI/CO

S4 HANA

Excel

PowerPoint

Job description

Porsche is seeking a Senior Financial Analyst in the United States to support financial controlling for Sales units and cost centers. You will assist in monthly reporting, forecasting, budgeting, and evaluating projects, partnering with senior management to drive performance and ensure accurate financial information.

The role requires strong analytical skills, accounting knowledge, and the ability to manage multiple projects in a fast-paced environment.