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Senior Financial Analyst / FP&A (Contract / 9 Months)

Vaco

This is a Full-time position in Atlanta, GA posted November 7, 2021.

Updated 5-27-21 (this is a contract role that will operate remote).

Vaco Atlanta has a Contract Senior Financial Analyst / FP&A consultant role for a great client we work with in Atlanta.

Targeted compensation is from $45
– $55 an hour.

Please apply for immediate consideration.
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
Heavy data analysis, manages 1) sales and order report (taking in region data, aggregating, reporting on it to Expects, KPI’s this is the most imp task, very manual process), 2) FP&A for corp depts (budget/ forecast for HR, IT, Finance, 2022).

Ad hoc other things.
Requirements:
Bachelor’s Degree in Accounting or Finance.

MBA a plus but not required
2 or more years of experience as a financial analyst in a large company setting
Manufacturing / Distribution industry experience preferred but required
Must have advanced Excel proficiency and experience with JDE or OneStream is a plus
Proximity to our clients midtown location in Atlanta is important as this role will require a hybrid in-office presence


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