We are seeking a highly motivated Financial Analyst, in Atlanta or Orlando, to support overhead cost management and financial planning across a North America region. This role partners closely with finance and business leaders to drive budgeting, forecasting, reporting, and strategic insights that improve operational performance and decision-making.You will play a key role in delivering accurate financial reporting, supporting leadership with data-driven insights, and enhancing processes that enable efficiency and cost optimization.Key Responsibilities May Include:Conduct comprehensive financial analysis, including profitability reviews, variance analysis, and financial modelling, to support business decisions and optimize performance.Prepare and manage monthly, quarterly, and annual budgets and forecasts, ensuring accuracy and alignment with strategic business goals.Collaborate with cross-functional teams (e.g., supply chain, commercial, sales) to provide actionable insights that enhance financial decision-making and operational outcomes.Provide analytical support for business case development, cost analysis, and evaluation of strategic initiatives to ensure informed decision-making.Drive process improvements by supporting the implementation and optimization of financial tools, automation efforts, and standardized processes.Perform post-investment reviews to assess the performance of strategic initiatives and recommend corrective actions where needed.support efforts to improve reporting, forecasting, and financial data quality, ensuring timely and accurate consolidation of financial information.Support ad-hoc financial analysis and special projects, including pricing strategies, cost savings initiatives, and performance tracking, to drive business improvements.Key ResponsibilitiesSupport long-term financial planning, annual budgeting, and forecasting processesLead and deliver regular financial reporting, including monthly results and mid-month forecastsAnalyze overhead costs and provide insights to support cost control and optimizationPartner with finance teams and business leaders to develop accurate budgets and forecastsMonitor financial performance and identify risks, trends, and opportunitiesPrepare and deliver clear, actionable reporting and commentary for stakeholdersCollaborate with cross-functional teams to improve financial processes and reporting accuracySupport month-end close activities, including accrual reviews and financial analysisBuild strong relationships with stakeholders to align financial plans with business objectivesContribute to special projects, including process improvements and cross-functional initiativesQualificationsBachelor's degree in Finance, Accounting, or a related field2-3 years of experience in financial planning & analysis or a related finance roleExperience supporting budgeting, forecasting, and financial reporting processesStrong analytical and problem-solving skillsAbility to work in a fast-paced, deadline-driven environmentPreferred QualificationsExperience in a multinational or complex business environmentAdvanced degree (MBA, Finance, Accounting, or similar)Experience partnering with business leaders and supporting strategic initiativesStrong understanding of financial planning, reporting, and analysisExcellent communication and stakeholder management skillsAdvanced proficiency in Microsoft Excel and familiarity with financial systemsAbility to manage multiple priorities and deliver high-quality work under tight deadlinesStrong attention to detail and data accuracyProven ability to work collaboratively across teams and functionsWhat You'll BringA proactive mindset with the ability to identify opportunities and solve problemsStrong business partnering skills and the ability to influence decision-makingCuriosity and a continuous improvement mindsetAbility to translate financial data into meaningful insights for non-financial stakeholdersCollaborative, cross-functional team environmentExposure to senior leadership and strategic decision-makingOpportunity to contribute to process improvements and business transformation initiatives#J-18808-Ljbffr
