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|Job Category :||Business|
|Position Name:||Financial Planning and Analysis Analyst|
|Location :||Alpharetta, GA|
|Job Description :||3 – 6 month contract. Potential to extend/option to hire.Client: International data, analytics and technology company serving as a major player in the global economy as a provider of business and consumer financial data, HR solutions and fraud prevention services assisting employers, employees, financial institutions, and government agencies make critical decisions. In operation for over 100 years earning over $4.1B annual revenue and employing over 12,000.Role: Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures.Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance.Oversee and manage the continued development of budgeting, financial forecasting, operating plan and modeling tools.Perform ad-hoc reporting.Provide quarterly and monthly financial reports.Implement and work with a business intelligence tool and dashboard reports.Improve performance by evaluating processes to drive efficiencies and understand ROI in marketing programs, menu pricing, new store rollouts as well as new projects.Develop financial models and analyses to support strategic initiatives.Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.Qualifications: 7+ years FP&A analysis.Experience in KPI analysis.Experience in trend analysis.Experience in ROI analysis.Experience in reporting.Experience in creating report dashboards.Experience in budgeting.Experience in financial forecasting.Experience in financial modeling.CONTACT: SCOTT BALDWIN636-519-0814 EXT 314Job Types: Full-time, ContractPay: $60.00 – $65.00 per hourBenefits:Life insuranceSchedule:Monday to FridayAbility to commute/relocate:Alpharetta, GA: Reliably commute or planning to relocate before starting work (Preferred)Education:Bachelor’s (Preferred)Experience:FP&A: 7 years (Preferred)KPI analysis: 7 years (Preferred)trend analysis: 7 years (Preferred)ROI analysis: 7 years (Preferred)creating report dashboards: 6 years (Preferred)financial forecasting: 7 years (Preferred)Work Location: One location|
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