Senior Financial Analyst Job at The Intersect Group, Alpharetta, GA

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  • The Intersect Group
  • Alpharetta, GA

Job Description

Responsibilities:

  • Support monthly financial close processes and reporting activities
  • Develop and manage budgets and forecasts across 50+ business units
  • Design and track financial and operational KPIs for business performance
  • Build and maintain financial models to support decision-making
  • Prepare internal and board-level financial presentations
  • Partner with operations and corporate leaders to align financial plans
  • Identify areas for automation and process improvement in reporting
  • Provide ad hoc analysis to support strategic business initiatives

Requirements:

  • 3–6 years of experience in FP&A, financial modeling, and analysis
  • Strong proficiency in Excel; Power BI experience preferred
  • Experience with NetSuite Planning & Budgeting (highly preferred)
  • Exposure to SmartView or similar financial reporting tools
  • Solid understanding of GAAP and financial reporting standards
  • Strong communication skills and ability to partner cross-functionally
  • Full P&L exposure and KPI development experience
  • Bachelor's in Finance, Accounting, Economics, or related field
  • Experience in healthcare is a plus

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