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Location

Alpharetta, GA | United States

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Job description

Financial Analyst

Are you passionate about making a positive impact on education and global collaboration? Join us at the company, where we're dedicated to transforming learning and workspaces worldwide through innovative technology solutions. Our values of collaboration, innovation, and inclusivity drive our culture, fostering an environment where every voice is heard and valued.

As a Financial Analyst at the company, you'll play a pivotal role in our mission by providing key financial insights and support to our Product and Engineering teams. You'll have the opportunity to lead financial reporting, budgeting, and forecasting processes, ensuring accuracy and alignment with business objectives. If you're a skilled financial professional with a passion for data accuracy and driving business success, we want to hear from you.

Responsibilities:
- Lead monthly forecast and annual budget processes for the Product and Engineering organization.
- Streamline month-end close procedures to align actual results with forecasts and budgets while maintaining precision.
- Participate in month-end close activities for accruals and capitalization.
- Conduct travel expense analysis for each business unit.
- Collaborate with business leaders to analyze and report financial and operational results, identifying growth trends and cost-saving opportunities.
- Support and lead special projects and ad hoc analyses as needed.

Requirements:
- 4+ years of direct experience in financial planning and analysis; Accounting background is a plus.
- Strong project management skills with the ability to build cross-functional relationships across multiple locations.
- Exceptional ability to balance competing priorities and meet deadlines effectively.
- Passion for data accuracy and validation.
- Proficient analytical and problem-solving skills.
- Strong presentation abilities.
- Capacity to bring structure to ambiguous situations.
- Advanced proficiency in MS Office, especially Word, PowerPoint, and Excel; Experience with Cognos is advantageous.

Salary Range: $85,400 - $110,600 + Bonus Eligible

The company is committed to providing a comprehensive benefits package to support the well-being of our employees both at work and beyond. Our benefits include:
- Medical, Dental, and Vision Insurance
- Spending Accounts (FSA and HSA)
- Disability Programs
- 401(k) Retirement Plan with Matching
- Generous PTO and Holidays
- Parental Leave Programs with Child Care Subsidy
- Paid Volunteer Time Off
- Well-Being Programs (e.g., company-wide health challenges)
- And more!

We are proud to foster an inclusive workplace where diversity is celebrated and every individual is empowered to thrive. We are an equal opportunity employer and value privacy and the protection of personal information. For more information on our privacy policy, please refer to: [Privacy Policy Link].

Join us at the company and be a part of transforming the world, one student, one teacher, and one community at a time.
Employment Type: Full-Time
Salary: $ 40,000.00 140,000.00 Per Year

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Job tags

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