Duluth, Georgia30+ days ago
This includes maintaining a detailed and interactive model to forecast key metrics for 1 year, 3 year, and 5 year time horizons
• Provide financial, business and modeling expertise to facilitate timely generation, synthesis, and distribution of financial and management reports
• Manage relationships with all FP&A team members, and take ownership for all related reporting matters
• Liaise with the accounting team in preparation of monthly and quarterly financial statement certifications and loan covenant and bank compliance matters required by lenders and other agencies related to the company's debt commitments
• Other duties as assigned
Qualifications
• Demonstrated experience in financial planning and analysis
• Strong Excel and Power BI skills
• Strong financial modeling skills including thorough understanding of, and ability to, model income statement, balance sheet and cash flow statement in a cohesive operating model
• Skilled in budgeting and forecasting
• Flexible and able to multitask; can work with an ambiguous, fast-moving environment, while also driving toward clarity and solutions; demonstrated resourcefulness in setting priorities and guiding investment in people and systems
• Ability to communicate effectively orally and in writing, using accurate grammatical form, and able to read and interpret written information
• Communicates effectively in individual or group situations including demonstrating active listening skills
• Ability to maintain confidentiality
• Strong ability to clearly communicate compelling messages to senior executives and business partners
• Strong project management skills and demonstrated ability to lead complex cross-functional initiatives across a breadth of stakeholders
• Team oriented, collaborative, diplomatic, and flexible, with excellent presentation skills, including strong verbal and writing capabilities
• Strong organizational skills, attention to detail, time management, task oriented, good interpersonal skills, patience, perseverance, and follow through skills
• Excellent computer skills: Excel, Word, and E-mail. Will provide financial consulting and strategic support to executive team members including, but not limited to:
• Quarterly budget and resource needs
• M&A financial modeling
• KPI reporting
• Other special projects
This function supports the SVP of FP&A as the analytic engine of the company, partnering with leadership and operations to provide insights and support 'optimal' business decision making.