Job Description

Updated 2-21-25 (we have 2 new remote contract roles - candidate must sit in or within commuting distance to our client's Atlanta HQ) - this role is centered around the preparation of budgets, models, analysis (FP&A) AND being able to communicate the why behind it in order to provide decision support to the business.

Targeted compensation is from $70 - $80 an hour and the role should last 4-6 months with the potential to extend and/or even convert to permanent status (we are looking for consultants however).

There are two openings, and these will be filled (Start Date) by mid-March.

Responsibilities:

• Assist in the preparation and expansion of the monthly financial reporting and analysis package
• Update the weekly rolling 13-week operating cash flow report
• Maintain and continue development of the KPI dashboard, updated weekly
• Assist the CFO in developing the annual and long range budgets, as well as periodic forecast updates
• Track various revenue and expense metrics; develop dashboards to enhance operational effectiveness
• Develop profitability studies of each major account to ensure company profitability targets are being met
• Create and maintain financial models for decision support
• Other special projects and duties as assigned

Requirements:

• Bachelor's Degree in Accounting or Finance from a brick & mortar university. MBA is a plus
• 5 or more years of experience as a financial analyst (FP&A focus) in a mid to large company setting
• Proficiency with Tableau and/or Power BI is required
• Must have advanced Excel proficiency including experience creating complex financial models.
• Excellent communication skills to understand/tell the story behind the numbers

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