Sr. Financial Analyst - Commercial & Operations - Virtual / Norcross, GA

Diversified; Town of Gates (NY); Remote; USD 115,000 - 145,000; Full time

Job summary

A leading technology integrator is seeking a Senior Financial Analyst to drive financial reporting and analysis. This role involves partnering with senior business leaders, performing analytical projects, and facilitating cross-functional activities to enhance business performance. Candidates are expected to have strong financial modeling and Excel skills, with a relevant degree and experience in finance.

Qualifications

• 5+ years of Accounting/Finance experience required.
• Experience with financial analysis, budgeting, and forecasting.
• Demonstrated ability to identify and resolve complex problems.

Responsibilities

• Drive financial analytics and reporting across multiple disciplines.
• Partner with leaders to develop and maintain reporting.
• Produce standardized monthly financial reporting package.

Skills

Advanced Microsoft Excel

Financial Modeling

Financial Analysis

Forecasting

Variance Analysis

Analytical Skills

Organizational Skills

Problem Solving

Education

Bachelor’s degree in Accounting, Finance, or related field

Tools

Power BI

D365

OneStream

SQL

Job description

Sr. Financial Analyst - Commercial & Operations - Virtual / Norcross, GA

Pay: Competitive

Location: United States/GA

Employment type: Other

Job Description

Req#: 2829

Sr. Financial Analyst - Commercial & Operations - Virtual / Norcross, GA

Atlanta, GA, USA • Kenilworth, NJ, USA • Nashville, TN, USA • Norcross, GA, USA • Virtual

Req #2829 • Tuesday, April 18, 2023

What part will you play?

The Senior Financial Analyst- Commercial & Operations will drive financial analytics and reporting across multiple disciplines and lines of business. You will partner with leaders to develop and maintain reporting, forecasting, and key analytics. Additionally, this role will develop business performance reporting and analytics, conduct decision support analysis, and support the multi-year strategic planning processes. This position will support a highly acquisitive organization and requires a high degree of attention to detail, organization, strong analytical skills, and the ability to work individually and cross-functionally.

What will you be doing?

• Partner with Senior Business leaders to drive business and financial results
• Participate in cross-functional activities focused on solving business issues and enhancing our competitive advantage
• Facilitate cross-functional projects across multiple business units
• Establish and maintain processes to analyze financial data and performance, identifying opportunities for efficiencies
• Assist in building annual budget and forecasting updates
• Drive ad-hoc analytical projects that support key company initiatives
• Produce and ensure accuracy of standardized monthly financial reporting package for departmental, executive, and board level review
• Provide monthly variance analysis on business performance
• Work with various business groups to provide timely, actionable analysis regarding key financial and sales metrics
• Support Diversified’s Sales Governance on New and Existing Client Engagements
• Create P&L and Cash Flow Forecasts for Deal Review Process
• Provide insights and analysis on new projects to support development of acceptable deal terms
• Help administer the deal review process including approvals on non-standard deals
• Perform other ad-hoc analytics based on executive and business unit needs

What do we require from you?

Knowledge & Skill Requirements:

• Advanced Microsoft Excel and Financial Modeling skills
• Experience in financial analysis, forecasting, budgeting, and variance analysis
• Demonstrated ability to identify and resolve complex problems
• Strong written, verbal, organizational, and analytical skills
• Ability to maintain a high level of discretion and confidentiality
• Ability to work independently

Preferred:

• Power BI, D365, OneStream, SQL experience

Education Requirements:

• Bachelor’s degree in Accounting, Finance, or related field preferred

Working Experience:

• 5+ years of Accounting/Finance experience

Preferred Experience:

• 1+ years of Finance and/or Strategy in POC environment
• International experience

To learn more about becoming part of the Diversified team, visit us at diversifiedus.com/about/careers/ or email us at [e-mail].

Diversified is an equal employment opportunity employer and all aspects of employment will be based on job requirements, individual qualifications, merit, performance and business needs. We provide equal employment opportunities to all employees and applicants without regard to race, color, religion, national origin, gender, sexual orientation, gender identity, veteran status, age, disability or genetic information, or any other applicable characteristic protected under federal, state or local law. We celebrate diversity and encourage people of all backgrounds to apply for available positions. Individuals needing assistance or an accommodation to complete an application due to a disability, may contact Human Resources at 800.811.2771.

Other details

• Pay Type: Salary
• Min Hiring Rate: $115,000.00
• Max Hiring Rate: $145,000.00

Apply Now

Diversified is a leading technology integrator delivering innovative digital media, collaboration, broadcast, electronic security, and OTT solutions.

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