Strategic Financial Analyst — Forecasting & Insights

SRS Distribution Inc.; Suwanee (GA); On-site; USD 60,000 - 80,000; Full time

Benefits offered by this job

Medical, Dental, Vision, Disability & 

401(k) Retirement Plan

Paid Holidays & Vacation Days

Employee Stock Purchase Program

Professional Growth Opportunities

Development & Training Programs

Job summary

SRS Distribution Inc. in Suwanee, GA is seeking a Financial Analyst to provide budgets, financial analysis, and accounting support across the company, focusing on manufacturing, procurement, and forecasting.

You will work with large data sets, build models, and assist with month-end close, KPI reporting, and board materials, contributing to strategic planning and leadership initiatives.

Qualifications

• 2+ years of financial analysis experience (1-3 preferred).
• Must have experience in Microsoft Office applications (advanced MS-Excel).
• Experience with large databases, Pivot Tables, and Power BI.

Responsibilities

• Provide analytical support for Manufacturing – demand planning, procurement, absorption, freight.
• Prepare and maintain financial models and reports for forecasting and long-range planning of P&L; Balance Sheet; and Cash Flows.
• Prepare monthly headcount reconciliation.
• Report on daily dashboards, KPIs and metrics for various business units.
• Prepare & maintain monthly board packages for Senior Management meetings.
• Gather and interpret large volumes of operational data; detect trends; develop predictive indicators.
• Assist with month end close and financial reporting.
• Ensure processes are well documented and effective.
• Support leadership in developing future-state corporate plans.

Skills

Financial analysis

Advanced Excel

Power BI

SQL

VBA

Python

R

US GAAP

Data interpretation

Education

Bachelor's degree in accounting, Finance, or Economics

Tools

SAGE500

SAP

Great Plains

Lawson

PeopleSoft

Oracle Fusion

Trend

OneStream

VENA Software

Job description

SRS Distribution Inc. in Suwanee, GA is seeking a Financial Analyst to provide budgets, financial analysis, and accounting support across the company, focusing on manufacturing, procurement, and forecasting.

You will work with large data sets, build models, and assist with month-end close, KPI reporting, and board materials, contributing to strategic planning and leadership initiatives.