AtlantaRecruiter Since 2001
the smart solution for Atlanta jobs

Sr. Analyst-FP&A

Company: Zennexec
Location: Atlanta
Posted on: February 16, 2020

Job Description:

Zennexec knows what modern employees want and are willing to offer for their career choices. We can place candidates in jobs that suit their competencies and provide the satisfaction they need. Finding the work you want is easy with the help of our HR and recruitment experts.---- Our client in the Alpharetta area is looking to hire a Sr. Analyst--to support the company's NAFTA Region.-- This could be the right opportunity for YOU. SUMMARY OF FUNCTIONS: -- The Sr. Analyst, NAFTA Region will assist in the growth of financial performance through analysis of financial results, forecasts, variances, and trends, as well as the development of financial models to support planning, forecasting, and variance analysis. The Sr. Analyst, NAFTA will also support the Sales & Marketing organizations with data and analysis for products, and the Region with data and analysis of key customer P&Ls. ---- MAJOR DUTIES AND RESPONSIBILITIES: -- Prepare analysis of NAFTA financial performance by comparing and analyzing actual-- -- -- -- -- results with budgets, forecasts, and prior year data Perform ad-hoc analysis as needed to support margin reviews, sales analysis, SG&A expenses and FX impact Complete P&Ls for key customers Coordinate with Sales, Ops, and Accounting associates at IWC to ensure accurate reported data and explain results Perform activities and analysis around NAFTA Daily and Weekly Sales Perform financial forecasting, reporting, and operational metrics tracking --Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements Work closely with the accounting team to ensure accurate financial reporting and decision support Support the preparation of the annual budget and strategic plan for NAFTA Create financial models for decision support Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards Increase productivity by developing automated reporting/forecasting tools -- ORGANIZATIONAL RELATIONSHIPS: -- Reports to Finance Director, NAFTA -- MINIMUM REQUIREMENTS: -- --BA or BS degree --Five (5) years of business finance or other relevant experience --High proficiency with financial modeling and techniques --Excellent skills in Excel --Advanced knowledge of SAP --Knowledge of SAP BW --Strong analytical and data gathering skills --Good business acumen --Adherence to and ability to manage tasks --Honesty and integrity -- DESIRED TRAITS: -- Large ($350M+) multinational experience Bachelor's Degree in Accounting/Finance/Economics MBA Relevant experience at a manufacturer or related industry EOE

Keywords: Zennexec, Atlanta , Sr. Analyst-FP&A, Professions , Atlanta, Georgia

Click here to apply!

Didn't find what you're looking for? Search again!

I'm looking for
in category
within


Other Professions Jobs


Verizon Sales Consultant
Description: Cellular SalesFirst Year Earning Potential: 40 - 60k /year br br For seven of the last eight years, Cellular Sales has received the Inc. 5000 award for being one of the fastest-growing privately (more...)
Company: Cellular Sales
Location: Chattanooga
Posted on: 02/27/2020

CDL-A Company Driver Jobs - Dedicated Lanes
Description: Best Trucking Decision You'll Ever MakeBENEFITS: From-- .47 Up To .55 Cents Per Mile For Solos 1.5 Cents Safety Bonus Performance
Company: R. E. Garrison
Location: Chattanooga
Posted on: 02/27/2020

Corporate Finance Analyst
Description: The Financial Analyst position must exemplify the core values of Others First, Wisdom, and Growth. The Financial Analyst's purpose is to provide the highest quality service and information by delivering (more...)
Company: LocumTenens.com
Location: Alpharetta
Posted on: 02/27/2020


DATA ENGINEER - ANALYTIC CONSULTANT 4
Description: Job Description br Important Note: During the application process, ensure your contact information email and phone number is up to date and upload your current resume prior to submitting your application (more...)
Company: Wells Fargo Bank
Location: Alpharetta
Posted on: 02/27/2020

Owner Operator, CDL-A Driver: Regional/OTR
Description: br br br Proud to be a 100 Owner Operator Fleet br CDL-A Owner Operators and Fleet Owners Leasing to Ameri-Co Carriers is not just another job. Let us show you how your days with us with be (more...)
Company: Ameri-Co Carriers
Location: Macon
Posted on: 02/27/2020

Class A CDL - Over-the-Road (OTR) Tanker Truck Driver
Description: br br Over-the-Road OTR Tanker CDL truck drivers travel the country and earn up to 0.53 per mile up to 76,000 per year with accessorial pay . OTR Tanker drivers get home every other week. Schneider (more...)
Company: Schneider
Location: Athens
Posted on: 02/27/2020

Route Delivery Driver - $2000 Sign On Bonus!
Description: Call 877 283-5131 br br Route Delivery Driver - 2000 Sign On Bonus No Over the Road Driving, Home Every Night br Company Profile: br At Panera, warmth is our business. Come join our team (more...)
Company: Panera Bread
Location: Chattanooga
Posted on: 02/27/2020

CDL Class A Solo Static Lane Run from Louisville, KY to Chicago, IL - NO TOUCH
Description: br br CDL Class A Solo Static Lane Run from Louisville, KY area to Chicago, IL area NO TOUCH br Static Lane Run from Louisville, KY to Chicago, IL br Contact a Recruiter 855 385-7415 br (more...)
Company: Summitt Trucking
Location: Alpharetta
Posted on: 02/27/2020

CDL-A Driver - 6 mo OTR Refrigerated EXP Required
Description: Opportunities Available for Company DriversBenefits ul li Base Pay 44 /mi Bonuses Accessorial Pay Average of 60 /MILE Regardless of Hire Date OR Experience li Earn 60,000 to 70,000
Company: Soar Transportation Group
Location: Cleveland
Posted on: 02/27/2020

Owner Operator, CDL-A Driver: Regional/OTR
Description: br br br Proud to be a 100 Owner Operator Fleet br CDL-A Owner Operators and Fleet Owners Leasing to Ameri-Co Carriers is not just another job. Let us show you how your days with us with be (more...)
Company: Ameri-Co Carriers
Location: Athens
Posted on: 02/27/2020

Log In or Create An Account

Get the latest Georgia jobs by following @recnetGA on Twitter!

Atlanta RSS job feeds