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Financial Analyst

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WHAT YOU GET TO DO:

  • Conduct detailed financial analysis, including variance analysis, financial modeling, and profitability analysis, to support key business initiatives and strategic planning efforts.
  • Assist in the development and maintenance of annual budgets and financial forecasts, collaborating with cross-functional teams to gather inputs and validate assumptions.
  • Prepare regular financial reports, dashboards, and presentations for senior management, highlighting key performance indicators, trends, and recommendations for improvement.
  • Organize and maintain financial data, ensuring accuracy, integrity, and accessibility for analysis and reporting purposes.
  • Analyze cost drivers, cost structures, and cost allocation methodologies to identify areas for cost optimization and operational efficiency.
  • Support the creation and maintenance of financial models to evaluate business initiatives, investment opportunities, and scenario planning.
  • Assist in ad hoc financial analysis and special projects as needed.
  • Collaboration: Collaborate with cross-functional teams, including Accounting, Operations, and Sales, to gather financial data, provide insights, and support decision-making processes.
  • Stay updated on industry trends, market conditions, and competitor analysis to provide relevant financial insights and recommendations.

 

Desired Skills

Additional Experience
•             Bachelor's degree in finance, accounting, or a related field.
•             0-4 years of experience in a similar role
•             Ability to learn SAP is needed, prior SAP experience is a plus.
•             One Stream and/or Hyperion experience is a plus.
•             Excellent soft skills, including collaboration, being part of a high performing team, being curious and open, and being able to manage conflict collaboratively and openly
•             Strong analytical and problem-solving skills
•             Excellent communication and interpersonal skills
•             Customer-focused with an adaptability to different personality types.
•             Ability to set priorities and manage time effectively.
•             Ability to work with little supervision and track multiple processes.
•             Solid organizational skills, including attention to detail and multi-tasking skills.
•             Energetic, self-motivated, and able to prioritize workload.

Set alert for similar jobsFinancial Analyst role in Alpharetta, United States
Hexagon Logo

Company

Hexagon

Job Posted

a year ago

Job Type

Full-time

WorkMode

On-site

Experience Level

3-7 years

Category

Finance

Locations

Alpharetta, Georgia, United States

Qualification

Bachelor

Applicants

Be an early applicant

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