Job Description

Hybrid - in office 4 days a week. Vinings area.

As a Senior Financial Analyst – Business Partnering, you will be a key strategic partner

to cross-functional teams, providing financial insights and data-driven recommendations to drive

business decisions. You will analyse financial performance, support scenario planning, and help

optimize business operations. This role requires strong analytical skills, financial modelling

expertise, and the ability to translate complex data into actionable insights for business leaders.

ESSENTIAL JOB FUNCTIONS:

 Business Partnering: Collaborate with sales, operations, and other business units to

provide financial guidance, support decision-making, and drive performance

improvements.

 Financial Analysis & Modeling: Conduct in-depth financial analysis, including variance

analysis, forecasting, scenario modeling, and profitability assessments.

 KPI Development & Reporting: Design and track key performance indicators (KPIs),

ensuring alignment with business objectives and proactively identifying risks and

opportunities.

 Budgeting & Forecasting: Support annual and monthly/quarterly

forecasting processes, ensuring accuracy and alignment with strategic goals.

 Market & Competitive Analysis: Provide insights on market trends, industry

benchmarks, and competitive positioning to influence business strategy.

 Data-Driven Insights: Leverage Power BI, Excel, and other analytics tools to automate

reporting, develop dashboards, and provide real-time insights to stakeholders.

 Process Improvement: Identify and implement process efficiencies in financial reporting,

planning, and analysis to improve accuracy and speed.

REQUIRED KNOWLEDGE, SKILLS, ABILITIES

 Strong understanding of financial principles, including budgeting, forecasting, variance

analysis, and profitability modeling.

 Familiarity with enterprise financial systems (SAP, Oracle, EPM, or similar) and database

management.

 Knowledge of key business performance metrics (KPIs) and operational drivers.

 Ability to develop complex financial models and perform scenario analysis.

 Proficiency in Power BI, Tableau, or similar tools to create dashboards and reports.

 Strong skills in pivot tables, advanced formulas, macros, and automation.

 Strong critical-thinking skills to analyze business performance and identify opportunities.

 Ability to translate complex financial and operational data into clear, actionable insights for

business leaders.

 Experience in streamlining reporting processes and implementing automation solutions.

REQUIRED WORK EXPERIENCE

 5-7 years of experience in financial analysis, business partnering, or related roles.

 Strong proficiency in Excel (financial modelling, pivot tables, advanced formulas).

 Experience with Power BI, Tableau, or other BI tools is a plus.

 Familiarity with ERP systems (SAP, Oracle, or similar).

 Excellent communication and storytelling skills to present insights to non-financial

stakeholders.

 Strong problem-solving and critical-thinking abilities.

 Ability to work independently in a fast-paced, dynamic environment.

REQUIRED EDUCATION, CERTIFICATIONS, TRAINING

 Bachelor’s degree in Finance, Accounting, Economics, or a related field;

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