Financial Analyst II

About the role

This position is based in Atlanta and reports to the Director of Finance as part of our corporate finance team. You will work closely with senior management, including the corporate Senior Finance Director, CFO, and President. The role involves creating key performance indicators to measure progress, updating monthly reporting, supporting the annual budget process, and generating the monthly forecast.

Responsibilities

• Lead monthly financial forecast process for key business units or core departments
• Develop key growth drivers and facilitate deeper understanding of impacts to revenue and expenses
• Deliver actionable results through data analytics and summarize complex research concisely
• Conduct financial analysis of potential new products, pricing strategies, and strategic opportunities
• Create and analyze key performance indicators for management
• Communicate financial analyses to the financial team and senior management
• Create and maintain management reporting packages
• Support annual budget process and preparation of annual Board presentation
• Prepare weekly reports highlighting market share and relative changes in position
• Prepare ad hoc projects as necessary
• Maintain Hyperion financial system which supports budget and forecast

Requirements

• Bachelor's Degree in Finance or closely related discipline
• 0-3+ years’ experience in financial analysis
• Strong analytical and financial analysis skills
• Excellent written and verbal communication skills
• Detail-oriented, well-organized, and self-motivated
• Ability to work well in a fast-paced, deadline-driven environment
• Strong technical aptitude and understanding
• Advanced Microsoft Office skills (Excel, Word, PowerPoint)

Preferred Qualifications

• Knowledge of Oracle Hyperion products
• Experience with Python and data visualization tools
• Experience with financial markets, exchange, and/or trading industry