Senior Financial Analyst Job at The Intersect Group, Alpharetta, GA

RHdvdDRmQ1d0SDFOVmMrUGIrbFlxRzA9
  • The Intersect Group
  • Alpharetta, GA

Job Description

Responsibilities:

  • Support monthly financial close processes and reporting activities
  • Develop and manage budgets and forecasts across 50+ business units
  • Design and track financial and operational KPIs for business performance
  • Build and maintain financial models to support decision-making
  • Prepare internal and board-level financial presentations
  • Partner with operations and corporate leaders to align financial plans
  • Identify areas for automation and process improvement in reporting
  • Provide ad hoc analysis to support strategic business initiatives

Requirements:

  • 3–6 years of experience in FP&A, financial modeling, and analysis
  • Strong proficiency in Excel; Power BI experience preferred
  • Experience with NetSuite Planning & Budgeting (highly preferred)
  • Exposure to SmartView or similar financial reporting tools
  • Solid understanding of GAAP and financial reporting standards
  • Strong communication skills and ability to partner cross-functionally
  • Full P&L exposure and KPI development experience
  • Bachelor's in Finance, Accounting, Economics, or related field
  • Experience in healthcare is a plus

Job Tags

Similar Jobs

Guthrie

Supervisor, Nursing - Nursing Administration - Part Time Job at Guthrie

 ...may be assigned as necessary in the performance of this position. About Us Joining the Guthrie team allows you to become a part of a tradition of excellence in health care. In all areas and at all levels of Guthrie, youll find staff members who have committed... 

Integral Forensics

Legal Analyst Job at Integral Forensics

 ...clear reports and testimony that stand up to legal and professional challenges. Our work is...  ...team in El Segundo, CA (hybrid role; remote considered) . The Legal Analyst will work...  ...providing essential support in case review, research, and technical analysis. This position... 

EvalGroup

Board Certified Behavior Analyst Job at EvalGroup

*Overview* We are seeking a dedicated Board Certified Behavior Analyst to join our team. The ideal candidate will have a passion for working with individuals with autism and possess strong skills in behavioral health and patient care. *Responsibilities* - Conduct patient...

ChildServe

RN Nights Inpatient Pediatric Rehab (Part-Time) Job at ChildServe

 ...decisions and deliver a full range of nursing care based on the fundamentals of the nursing process.~Maintain accurate, completed, and timely records as defined by nursing standards of practice and ChildServe policies and procedures.~Communicate effectively, respectfully... 

Wespac Construction

Graphic Designer Job at Wespac Construction

Were looking for a Graphic Design & Digital Coordinator with a strong creative eye to help shape and elevate the visual voice of Wespac Construction. This role is ideal for someone who enjoys graphic design, visual storytelling, and hands-on creative execution, and ...