Sr. Financial Analyst, FP&A

TK Elevator · Atlanta, GA · 1 wk ago

On-siteOTHRFull-time

Atlanta, GA

About the role

As a Senior Financial Analyst – Business Partnering, you will serve as a key strategic partner to cross-functional teams, providing financial insights and data-driven recommendations to drive business decisions. You will analyze financial performance, support scenario planning, and help optimize business operations. This role requires strong analytical skills, financial modelling expertise, and the ability to translate complex data into actionable insights for business leaders.

Responsibilities

Collaborate with sales, operations, and other business units to provide financial guidance, support decision-making, and drive performance improvements.
Conduct in-depth financial analysis, including variance analysis, forecasting, scenario modeling, and profitability assessments.
Design and track key performance indicators (KPIs), ensuring alignment with business objectives and proactively identifying risks and opportunities.
Support the annual budgeting and monthly/quarterly forecasting processes, ensuring accuracy and alignment with strategic goals.
Provide insights on market trends, industry benchmarks, and competitive positioning to influence business strategy.
Leverage Power BI, Excel, and other analytics tools to automate reporting, develop dashboards, and provide real-time insights to stakeholders.
Identify and implement process efficiencies in financial reporting, planning, and analysis to improve accuracy and speed.

Requirements

Bachelor’s degree in Finance, Accounting, Economics, or a related field.
5-7 years of experience in financial analysis, business partnering, or related roles.
Strong understanding of financial principles, including budgeting, forecasting, variance analysis, and profitability modeling.
Familiarity with enterprise financial systems (SAP, Oracle, EPM, or similar) and database management.
Ability to develop complex financial models and perform scenario analysis.
Proficiency in Power BI, Tableau, or similar tools to create dashboards and reports.
Strong skills in Excel (financial modelling, pivot tables, advanced formulas, macros, and automation).
Excellent communication and storytelling skills to present insights to non-financial stakeholders.
Strong problem-solving and critical-thinking abilities.
Ability to work independently in a fast-paced, dynamic environment.

Preferred Qualifications

MBA or CFA/CPA.
Experience with Salesforce, SAP, Oracle, CRM, EPM Cloud, or other financial reporting software.

Benefits

Medical, dental, and vision coverage (eligibility requirements apply).
Flexible spending accounts (FSA).
Health savings account (HSA).
Supplemental medical plans.
Company-paid short- and long-term disability insurance.
Company-paid basic life insurance and AD&D.
Optional life and AD&D coverage, including spouse and dependent life insurance.
Identity theft monitoring.
Pet insurance.
Company-paid Employee Assistance Program (EAP).
Tuition reimbursement.
401(k) Retirement Savings Plan with company match: Employees can contribute a portion of their pay on a pre-tax or Roth basis. The company provides a dollar-for-dollar match on the first 5% contributed.
15 days of vacation per year.
11 paid holidays each calendar year (10 fixed, 1 floating).
Paid sick leave, per company policy.
Up to six weeks of paid parental leave (available after successful completion of 90 days of full-time employment).

About the company

TK Elevator (TKE) is a world-leading innovator in vertical transportation and urban mobility. From engineering and installation to maintenance and digital transformation, we support all mobility systems, elevators, escalators, walkways, stairlifts, and boarding bridges on any platform, at any time. With digital platforms like AGILE and the IoT platform MAX, we enable smarter, safer urban movement. With more than 50,000 employees and 1,000+ global support centers, we are moved by what moves people.