Senior Financial Analyst

Advertising sales teams work with local businesses and national agencies. Stations in Georgia include network affiliates and independent stations.

Position summary:

Our Roswell team is growing and we are hiring a Senior Financial Analyst. Good fit for someone with a few years in FP&A or public accounting who wants to see more of how the business runs.

Main duties:

• Reconcile forecast data with accounting after close
• Track headcount and payroll costs against plan
• Support board deck preparation with charts and commentary
• Pull data from NetSuite, Salesforce and the data warehouse
• Model pricing changes, capital projects and new business cases
• Update KPIs such as gross margin, CAC and revenue per employee

Minimum qualifications:

• 5+ years of FP&A, corporate finance or public accounting experience
• Working knowledge of accounting and how the three statements connect
• Strong attention to detail in large models
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models
• Familiar with an ERP such as NetSuite, SAP or Oracle
• Experience building budgets and forecasts

Preferred qualifications:

• Manufacturing cost analysis
• Adaptive Planning, Anaplan or Planful experience
• SQL for pulling your own data

What we offer:

• Health, dental and vision coverage starting on day one
• 401(k) with company match
• 11 paid holidays

Saddlebrook is an Equal Opportunity Employer, including disability and protected veteran status.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Saddlebrook Inc..