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Corporate FP&A Analyst

Description

Corporate FP&A Analyst

The Intersect Group is currently hiring for a Corporate FP&A Analyst to support a leading global organization based in Atlanta, GA. This is a 6-7 month contract role to cover a maternity leave. This is an excellent opportunity to gain additional experience within Corporate FP&A and deliver 'top of the house' reporting to the C-Suite (CFO/COO/CEO). The ideal candidate will have prior experience working in Corporate FP&A, possess strong Excel and critical thinking skills and be detail oriented. A successful candidate must execute a sense of urgency and the ability to switch gears quickly, multi task and re-prioritize.

Requirements for Corporate FP&A Analyst:

  • BS/BA in Finance or Accounting
  • 5-7 years of financial planning and analysis experience
  • Corporate FP&A experience from a large organization
  • Consolidated internal management/executive reporting experience
  • Hyperion experience required
  • Oracle Cloud experience preferred
  • Strong Excel skills including pivot tables and lookups; macros preferred
  • Ability to interface with the team and executives

Responsibilities of Corporate FP&A Analyst:

  • Produce Revenue Flash Report
  • Produce Operating Income Flash Report
  • Produce monthly consolidated forecast reporting
  • Monthly finance reviews with each division and business line
  • Variance analysis and analyze overall financial performance of each division
  • Legal entity forecast and provide to tax department
  • Prepare consolidated management reporting for executives

Our client is hiring immediately! For immediate consideration, please apply NOW!


IND1

Interested candidates please send resume in Word format Please reference job code 73664 when responding to this ad.


Requirements

 

Job Snapshot

Location US-GA-Atlanta
Employment Type Full-Time
Pay Type Hour
Pay Rate $35.00 - $45.00 /Hour
Store Type Finance
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Company Overview

The Intersect Group

At The Intersect Group, our talent is creating results. We live to help our community by connecting top talent with leading companies that need their help. Candidates and clients trust us to deliver results based on our deep expertise and proven resources within finance, accounting, and information technology. We’re a multiple ‘Best Places to Work’ award winner, have had stellar growth and 80% of Glassdoor ratings say they would recommend us to a friend! Learn More

Contact Information

US-GA-Atlanta
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Snapshot
The Intersect Group
Company:
US-GA-Atlanta
Location:
Full-Time
Employment Type:
Hour
Pay Type:
$35.00 - $45.00 /Hour
Pay Rate:
Finance
Store Type:

Description

Corporate FP&A Analyst

The Intersect Group is currently hiring for a Corporate FP&A Analyst to support a leading global organization based in Atlanta, GA. This is a 6-7 month contract role to cover a maternity leave. This is an excellent opportunity to gain additional experience within Corporate FP&A and deliver 'top of the house' reporting to the C-Suite (CFO/COO/CEO). The ideal candidate will have prior experience working in Corporate FP&A, possess strong Excel and critical thinking skills and be detail oriented. A successful candidate must execute a sense of urgency and the ability to switch gears quickly, multi task and re-prioritize.

Requirements for Corporate FP&A Analyst:

  • BS/BA in Finance or Accounting
  • 5-7 years of financial planning and analysis experience
  • Corporate FP&A experience from a large organization
  • Consolidated internal management/executive reporting experience
  • Hyperion experience required
  • Oracle Cloud experience preferred
  • Strong Excel skills including pivot tables and lookups; macros preferred
  • Ability to interface with the team and executives

Responsibilities of Corporate FP&A Analyst:

  • Produce Revenue Flash Report
  • Produce Operating Income Flash Report
  • Produce monthly consolidated forecast reporting
  • Monthly finance reviews with each division and business line
  • Variance analysis and analyze overall financial performance of each division
  • Legal entity forecast and provide to tax department
  • Prepare consolidated management reporting for executives

Our client is hiring immediately! For immediate consideration, please apply NOW!


IND1

Interested candidates please send resume in Word format Please reference job code 73664 when responding to this ad.


Requirements

 
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Corporate FP&A Analyst Apply now