Sr. Financial Analyst, FP&A

TK Elevator; Atlanta (GA); Presencial; USD 90 000 - 120 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Medical plan

Dental plan

Vision plan

FSA/HSA

401(k) match

Tuition reimbursement

Parental leave

Resumo da oferta

TK Elevator in Atlanta, GA seeks a Sr. Financial Analyst, FP&A to act as a strategic partner for cross‑functional teams. You will analyse performance, build financial models, and support planning and forecasting.

You will develop KPIs, dashboards, and data‑driven insights using Power BI and Excel to influence business decisions. Strong communication and storytelling skills are essential. Experience with ERP (SAP/Oracle) and EPM is a plus; MBA/CFA preferred.

Qualificações

• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• 5–7 years of experience in financial analysis or business partnering.
• Strong Excel skills with advanced formulas and pivot tables.

Responsabilidades

• Partner with sales and operations to drive performance improvements.
• Conduct variance analysis, forecasting, and profitability assessments.
• Design and track KPIs and dashboards.
• Support annual budgeting and quarterly forecasting.
• Provide market and competitive insights to shape strategy.
• Develop dashboards with Power BI and Excel for real-time insights.

Conhecimentos

Power BI

Excel

Financial modelling

Data analysis

Communication

Formação académica

Bachelor’s degree in Finance, Accounting, Economics

MBA or CFA/CPA preferred

Ferramentas

Power BI

Tableau

SAP

Oracle

EPM

Descrição da oferta de emprego

Who we are

TK Elevator (TKE) is a world-leading innovator in vertical transportation and urban mobility. From engineering and installation to maintenance and digital transformation, we support all mobility systems, elevators, escalators, walkways, stairlifts and boarding bridges on any platform, at any time. With digital platforms like AGILE and the IoT platform MAX, we enable smarter, safer urban movement.With more that 50,000 employees, and 1,000+ global support centers, we are moved by what moves people.

TKE – Move Beyond.

TK Elevator is currently seeking an experienced Sr. Financial Analyst, FP&A in Atlanta, GA.

As a Senior Financial Analyst – Business Partnering, you will serve as a key strategic partner to cross‑functional teams, providing financial insights and data‑driven recommendations to drive business decisions. You will analyse financial performance, support scenario planning, and help optimize business operations. This role requires strong analytical skills, financial modelling expertise, and the ability to translate complex data into actionable insights for business leaders.

ESSENTIAL JOB FUNCTIONS:

• Business Partnering: Collaborate with sales, operations, and other business units to provide financial guidance, support decision‑making, and drive performance improvements.
• Financial Analysis & Modeling: Conduct in‑depth financial analysis, including variance analysis, forecasting, scenario modeling, and profitability assessments.
• KPI Development & Reporting: Design and track key performance indicators (KPIs), ensuring alignment with business objectives and proactively identifying risks and opportunities.
• Budgeting & Forecasting: Support the annual budgeting and monthly/quarterly forecasting processes, ensuring accuracy and alignment with strategic goals.
• Market & Competitive Analysis: Provide insights on market trends, industry benchmarks, and competitive positioning to influence business strategy.
• Data-Driven Insights: Leverage Power BI, Excel, and other analytics tools to automate reporting, develop dashboards, and provide real‑time insights to stakeholders.
• Process Improvement: Identify and implement process efficiencies in financial reporting, planning, and analysis to improve accuracy and speed.

EDUCATION & EXPERIENCE:

• Bachelor’s degree in Finance, Accounting, Economics, or a related field;
• Strong understanding of financial principles, including budgeting, forecasting, variance analysis, and profitability modeling.
• Familiarity with enterprise financial systems (SAP, Oracle, EPM, or similar) and database management.
• Design and track key business performance metrics (KPIs) and operational drivers.
• Ability to develop complex financial models and perform scenario analysis.
• Proficiency in Power BI, Tableau, or similar tools to create dashboards and reports.
• Strong skills in pivot tables, advanced formulas, macros, and automation.
• Strong critical‑thinking skills to analyze business performance and identify opportunities.
• Ability to translate complex financial and operational data into clear, actionable insights for business leaders.
• Experience in streamlining reporting processes and implementing automation solutions.
• 5-7 years of experience in financial analysis, business partnering, or related roles.
• Strong proficiency in Excel (financial modelling, pivot tables, advanced formulas).
• Experience with Power BI, Tableau, or other BI tools is a plus.
• Familiarity with ERP systems (SAP, Oracle, or similar).
• Excellent communication and storytelling skills to present insights to non‑financial stakeholders.
• Strong problem‑solving and critical‑thinking abilities.
• Ability to work independently in a fast‑paced, dynamic environment.
• MBA or CFA/CPA preferred.
• Experience with Salesforce, SAP, Oracle, CRM, EPM Cloud or other financial reporting software, preferred

What makes us special

At TK Elevator, we offer more than just a role, we offer a place to grow, thrive, and make an impact.

Provided they meet all eligibility requirement under the applicable plan documents, employees will be offered

• Medical, dental, and vision coverage
• Flexible spending accounts (FSA)
• Health savings account (HSA)
• Supplemental medical plans
• Company-paid short- and long-term disability insurance
• Company-paid basic life insurance and AD&D
• Optional life and AD&D coverage
• Optional spouse and dependent life insurance
• Identity theft monitoring
• Pet insurance
• Company-paid Employee Assistance Program (EAP)
• Tuition reimbursement
• 401(k) Retirement Savings Plan with company match: Employees can contribute a portion of their pay on a pre-tax or Roth basis. The company provides a dollar-for-dollar match on the first 5% contributed.

Additional benefits include:

• 15 days of vacation per year
• 11 paid holidays each calendar year (10 fixed, 1 floating)
• Paid sick leave, per company policy
• Up to six weeks of paid parental leave (available after successful completion of 90 days of full‑time employment)

Eligibility requirements for these benefits will be controlled by applicable plan documents. This is intended to provide a general description of benefits and other compensation and is not a substitute for applicable plan documents or company policies.

Important note:

TK Elevator is an equal opportunity employer and committed to diversity. Qualified applicants will receive consideration for employment without regard to age, gender, race, color, religion, sexual orientation, gender identity, national origin, disability, and veteran status or any other protected status required by applicable law.

TK Elevator is committed to a prejudice‑free and diverse working environment with equal opportunities. We welcome applications from everyone we continously work towards an inclusive and barrier‑free reality. Please do reach out to us and we will work on individual solutions tailored to you.

TKE – Move Beyond