Financial Analyst

Date: Jul 25, 2022

Location: Atlanta, GA, US, 30324

Company: Oxford Global Resources

Position Summary

  • The Financial Analyst is responsible for providing support in the areas of planning, forecasting, reporting, financial modeling and other analyses as required.  Incumbent will communicate directly with Field Leadership and other Executives and must be comfortable communicating complex topics in the appropriate level of detail. Additionally, must possess the ability to organize, analyze and carry out detailed and sometimes complex written and/or verbal instructions and multi- task and work effectively in a fast-paced and changing environment, while demonstrating the initiative to overcome obstacles and get the job done.

Responsibilities

  • Assist in the development of the annual budget and schedules for drivers/assumptions, summary outputs for presentation purposes, and other analyses for management, etc.
  • Prepare monthly and quarterly forecasts for both internal management use and to be provided to Corporate for inclusion in quarterly guidance
  • Work directly with Executive leadership along senior Sales leaders
  • Preform ad hoc analyses of budget variations and/or current trends for assumptions in budget guidance
  • Prepare monthly financial reporting packages
  • Synthesize large amounts of data into relevant business insights
  • Support preparation of the quarterly Board of Directors presentation materials
  • Other duties as assigned

Additional Responsibilities

Skills

  • Advanced Excel Skills;  Knowledge of other MS Office products
  • Must possess the ability to organize, analyze and carry out detailed and sometimes complex written and/or verbal instructions
  • Strong ability to interface with all levels of the organization
  • Excellent verbal and written communications skills is a must
  • Creative, outgoing, energetic person with a demonstrable track record of exceeding goals
  • Ability to multitask in a fast paced and changing environment

Education

Bachelor's Level Degree in Finance

Experience

  • 2-4 years of FP&A experience
  • Experience with Hyperion Planning/PBCS/Smartview or similar EPM tools

Competencies

Supervision

Supervision Exercised: None
Supervision Received: Business Operations Manager

Oxford is an Equal Employment Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, sexual orientation, gender identity, national origin, disability, protected veteran status, or any other characteristic protected by law. Oxford will consider qualified applicants with criminal histories in a manner consistent with the requirements of applicable law. Oxford is committed to working with and providing reasonable accommodation to individuals with physical and mental disabilities. If you need special assistance or an accommodation while seeking employment, please email oxfordbenefits@oxfordcorp.com. We will make a determination on your request for reasonable accommodation on a case-by-case basis.


Nearest Major Market: Atlanta