What are the responsibilities and job description for the Analyst, Financial III position at TalentBurst, an Inc 5000 company?
Job -Financial Analyst III
Location – Norcross, GA
Duration – 3+ Months
Job Description
Key Responsibilities
Basic Qualifications
Job #: 25-34842
Location – Norcross, GA
Duration – 3+ Months
Job Description
Key Responsibilities
- Design and implement financial models and analytical reports to drive business decisions.
- Provide business with building blocks to optimize financial decisions by performing monthly and quarterly forecasting, annual planning and multi-year planning, as well as plan/forecast variance analysis, special projects and the overall implementation of meaningful analytical reports.
- Analyze financial statements, identifying key risks and opportunities to the plans, monitor actions to ensure delivery of financial commitments, and explain variances to plans.
- Develop plans and evolve the systems and processes.
- Assist in the creation of executive presentations.
- Support the annual planning process, providing understanding and alignment across the broader finance teams and business segments.
- Support the development of improved reporting / analysis for DI Activity.
- Drive further automation of financial processes.
- Assist with Global oversight of Compliance (ASAT).
Basic Qualifications
- Minimum 2 years of Finance, Accounting, or Business Analysis/Planning experience
- Must be legally authorized to work in the US without company sponsorship provided.
- Proficiency in Excel and PowerPoint
- Preparing annual and multi-year plans and forecasts based on economic assumptions and guidelines
- Experience with compliance requirements resulting from SOX and US GAAP
- Advanced experience in Excel and PowerPoint including VBA, complex formulas, and Think-Cell Experience with Oracle (Hyperion, SmartView, EBS General Ledger and Discoverer.)
- Proficiency in system which tracks and manages cost savings and benchmarking actions throughout the business in different areas (Productivity, Growth and Assets including Working Capital) Financial systems and reports (KPI reporting and bridging)
- Experience with FX and Metal P&L impacts and knowledge of sensitivities analysis Experience with PowerBI Experience in manufacturing
Job #: 25-34842
