Senior FP&A Analyst: Prophix, Forecasting & Dashboards

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

Job summary

Atlanta Housing is seeking a Senior Financial Analyst in the Finance department to serve as SME and Administrator for Prophix and other financial reporting systems. You will coordinate and implement electronic budgeting, analysis, modeling, and reporting services while supporting long-range planning and scenario analyses.

You will develop and maintain financial models, provide analytical support for executive decisions, and assist with audits and internal/external financial reporting.

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

• 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 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

Financial modeling

Prophix

Data manipulation

Excel

Analytical skills

Team collaboration

Education

Bachelor's degree in finance or related quantitative discipline

Tools

Prophix

Reporting systems

Job description

Atlanta Housing is seeking a Senior Financial Analyst in the Finance department to serve as SME and Administrator for Prophix and other financial reporting systems. You will coordinate and implement electronic budgeting, analysis, modeling, and reporting services while supporting long-range planning and scenario analyses.

You will develop and maintain financial models, provide analytical support for executive decisions, and assist with audits and internal/external financial reporting.