Financial Analyst/ Project Coordinator

Accountants One has a Financial Analyst position open in Peachtree City. They are responsible for financial analysis, budgeting, and forecasting. This role includes identifying key financial drivers, developing and completing ad hoc and ongoing analysis of these drivers, maintaining the files used to develop budgets, forecasts, and variance analysis.  This position will also serve as the main point of contact. It has a hybrid schedule of 3 days in and 2 days at home.

Responsibilities:

• Maintains all budget, forecast, and variance analysis files.
• Works with cost center managers and sales leaders to develop budget and forecasts including template development, managing inputs, and consolidating data.
• Produces monthly cost center variance reports and works with cost center managers to investigate, understand, explain and respond to monthly variances.
• Develops monthly Sales, Market Expense and Admin Expense comments to explain variances from Budget/Forecast.
• Assists in financial closing tasks as assigned.
• Completes ad-hoc finance reports, investigations and assigned projects.
• Analyzes historical and current financial data to understand the company’s financial status and develop predictive financial models to support decision making.
• Identifies and verifies cost out efforts.
• Assist in evaluation of investment or acquisition opportunities including capital and project expenditure justifications and tracking of CIP projects.
• Supports creation of financial presentations including creation of presentations, waterfalls, financial reports and other tools to clearly communicate financial results and plans.
• Cash flow projections.
• Work 10% on special projects

Requirements:

• Bachelor’s Degree in Finance or Accounting; Master’s Degree Preferred, CMA, CFA, a plus.
• 2 Years Financial Analysis and Reporting in a manufacturing company or Audit experience in manufacturing industry preferred.
• Demonstrated advanced proficiency in Excel, databases, and financial software.
• Proven ability to evaluate data, identify trends and provide analysis.
• Strong analytical and problem-solving skills.
• Highly self-motivated; able to work with minimal supervision.
• Proven experience in project management.
• Spanish speaking desired.