Sr Financial Analyst – FP&A

Atlanta, GA, USA ● Duluth, GA, USA ● Johns Creek, GA, USA ● Lawrenceville, GA, USA ● Lilburn, GA 30047, USA ● Norcross, GA, USA ● Peachtree Corners, GA, USA ● Suwanee, GA 30024, USA ● Virtual Req #2790
Thursday, March 9, 2023
About the role

The Sr. Financial Analyst – FP&A will help lead cross-functional projects partnering closely with accounting, Sales, Operations, and Senior Business leaders to drive business results.  Additionally, this role will develop business performance reporting and analytics, conduct decision support analysis, and support the multi-year strategic planning processes.  This position will support an ever changing and fast-moving organization, and requires a high degree of attention to detail, organization, strong analytical skills, and the ability to work individually and cross functionally.  

This role is based in our Atlanta area office (Hybrid) and reports into the Director of FP&A.

You’ll love it because you will…
  • Partner with Senior Business leaders to drive business and financial results
  • Participate in cross-functional activities focused on solving business issues and enhancing our competitive advantage
  • Facilitate cross-functional projects across multiple business units
  • Establish and maintain processes to analyze financial data and performance, identifying opportunities for efficiencies
  • Drive the annual budget and quarterly forecasting updates for the Business Unit 
  • Manage and maintain all SG&A Cost Center Reporting for the Business Unit
  • Produce and ensure accuracy of standardized monthly financial reporting for departmental, executive, and board level review
  • Provide monthly variance analysis on business performance
  • Work with various business groups to provide timely, actionable analysis regarding key financial metrics
  • Perform other decision support analytics based on executive and business unit needs 
Qualifications

We require…
  • Bachelor’s degree in Accounting, Finance, or related field preferred
  • 5+ years of Accounting/Finance experience
  • Experience in financial analysis, forecasting, budgeting, and variance analysis
  • International experience is a plus
  • Strong written, verbal, organizational, and analytical skills
  • Advanced Microsoft Excel skills
  • D365, OneStream, Power BI are all a plus
  • Demonstrated ability to identify and resolve complex problems in a challenging, fast paced environment
  • Ability to work independently
  • Ability to maintain a high level of discretion and confidentiality
To learn more about becoming part of the Diversified team, visit us at http://diversifiedus.com/about/careers/ or email us at careers@diversifiedus.com.  

Diversified is an equal employment opportunity employer and all aspects of employment will be based on job requirements, individual qualifications, merit, performance and business needs. We provide equal employment opportunities to all employees and applicants without regard to race, color, religion, national origin, gender, sexual orientation, gender identity, veteran status, age, disability or genetic information, or any other applicable characteristic protected under federal, state or local law. We celebrate diversity and encourage people of all backgrounds to apply for available positions.   Individuals needing assistance or an accommodation to complete an application due to a disability, may contact Human Resources at 800.811.2771.

Other details

  • Pay Type Salary
  • Min Hiring Rate $125,000.00
  • Max Hiring Rate $155,000.00
Apply Now
Location on Google Maps
  • Atlanta, GA, USA
  • Duluth, GA, USA
  • Johns Creek, GA, USA
  • Lawrenceville, GA, USA
  • Lilburn, GA 30047, USA
  • Norcross, GA, USA
  • Peachtree Corners, GA, USA
  • Suwanee, GA 30024, USA
  • Virtual