Strategic Financial Analyst, Forecasting & Growth

Talentify; Atlanta (GA); On-site; USD 85,000 - 110,000; Full time

Job summary

Talentify is seeking a Senior Financial Analyst to partner with GoTo portfolio leaders and drive financial performance across brands and business units. You will build and maintain financial models, deliver forecasts, and produce timely sales reporting and analysis to inform decision-making.

This role requires strong Excel skills, experience with budgeting and variance analysis, and the ability to communicate insights clearly to stakeholders.

Qualifications

• Bachelor's degree in finance, accounting, or related field required.
• Master's degree preferred.
• 2-4 years progressive finance, accounting, or FP&A experience required.
• Forecasting, budgeting, and variance analysis experience required.
• Retail/food/beverage experience preferred.

Responsibilities

• Build and maintain financial models to support business decisions.
• Deliver accurate forecasts and participate in weekly forecasting processes.
• Produce timely sales reporting and analysis for leaders.
• Contribute to annual budgeting and cross-functional initiatives.
• Identify trends, risks, and opportunities to improve performance.
• Support ad hoc analyses and special projects as needed.

Skills

Financial modeling

Forecasting

Budgeting

Communication

Stakeholder management

MS Office Proficiency

Education

Bachelor's Degree in Finance/Accounting

Master's Degree Pref

Tools

Lawson GL

Microsoft Dynamics AX

Hyperion Essbase/Smartview

BI360

Excel

Job description

Talentify is seeking a Senior Financial Analyst to partner with GoTo portfolio leaders and drive financial performance across brands and business units. You will build and maintain financial models, deliver forecasts, and produce timely sales reporting and analysis to inform decision-making.

This role requires strong Excel skills, experience with budgeting and variance analysis, and the ability to communicate insights clearly to stakeholders.