Senior Financial Analyst

The Intersect GroupAlpharetta, GA, US

19 hours ago

Job type

Full-time

Job description

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

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Senior Financial Analyst • Alpharetta, GA, US

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