Job Description
Updated 2-21-25 (we have 2 new remote contract roles - candidate must sit in or within commuting distance to our client's Atlanta HQ) - this role is centered around the preparation of budgets, models, analysis (FP&A) AND being able to communicate the why behind it in order to provide decision support to the business.
Targeted compensation is from $70 - $80 an hour and the role should last 4-6 months with the potential to extend and/or even convert to permanent status (we are looking for consultants however).
There are two openings, and these will be filled (Start Date) by mid-March.
Responsibilities:
- Assist in the preparation and expansion of the monthly financial reporting and analysis package
- Update the weekly rolling 13-week operating cash flow report
- Maintain and continue development of the KPI dashboard, updated weekly
- Assist the CFO in developing the annual and long range budgets, as well as periodic forecast updates
- Track various revenue and expense metrics; develop dashboards to enhance operational effectiveness
- Develop profitability studies of each major account to ensure company profitability targets are being met
- Create and maintain financial models for decision support
- Other special projects and duties as assigned
Requirements:
- Bachelor's Degree in Accounting or Finance from a brick & mortar university. MBA is a plus
- 5 or more years of experience as a financial analyst (FP&A focus) in a mid to large company setting
- Proficiency with Tableau and/or Power BI is required
- Must have advanced Excel proficiency including experience creating complex financial models.
- Excellent communication skills to understand/tell the story behind the numbers
Desired Skills and Experience fp&A, Tableau, Power BI, Salesforce, Solver
Job Tags
Permanent employment, Contract work,