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APR Consulting · 21 hours ago

Senior Financial Analyst

Alpharetta, GA

Full-time

Onsite

Senior Level

$115K/yr - $120K/yr

APR Consulting is a global leader in specialty materials headquartered in Alpharetta, Georgia. They are seeking a Senior Financial Analyst – Commercial FP&A to take ownership of commercial financial reporting, analysis, and strategy, enabling better decision-making and driving business performance.

ConsultingCRMHuman ResourcesInformation TechnologySmall and Medium BusinessesStaffing Agency

Hiring Manager

Irhon "Ron" Firme

Responsibilities

Align Commercial reporting with the strategic priorities of the Industrial Solutions and Paper & Packaging business units to support data-driven decisions and improve profitability

Collaborate cross functionally to provide financial modelling for new and existing business opportunities

Ensure sales budgets, forecasts, and functional costs are accurately completed within agreed timelines

Create clear and impactful presentations that effectively communicate key insights into commercial performance, enabling informed decision making

Report, explain and challenge the margin analysis for the Commercial business

Act as the key Finance contact for Commercial strategies, including modelling schemes, setting targets, and ensuring accurate payments to motivate and engage the salesforce

Introduce and drive automation for on-going reporting and analysis to better serve Commercial and Leadership teams

Qualification

Financial modellingBudgetingForecastingERP experienceCommercial analysisMicrosoft OfficeCommunication skillsInterpersonal skillsTeamworkAdaptability

Required

Bachelors degree in finance preferred

Extensive previous commercial analysis experience ideally in a manufacturing or FMCG environment

Exposure to operational financial environment

Experience with ERPs (Oracle, SAP, or LN)

Experience of dealing directly with senior Executives and presenting complicated issues to senior executives and senior management

Experience gained within large / complex organisation(s) and experience of understanding complex financial structures within a large organisation

Advanced Microsoft office skills to enable the preparation of communications, reports, training materials and presentations

Excellent communication and interpersonal skills particularly with the ability to communicate effectively with people across the business is essential. This will include colleagues at all levels up to and including Executive and Board level management

Must be flexible and be able to adapt to differing situations

Must be highly motivated, have a positive and energetic attitude

Ability to work as part of a team and on own initiative with excellent prioritization skills

Company

APR Consulting

APR Consulting is a nationally recognized, award-winning provider of talent acquisition and workforce solutions, helping organizations simplify, scale, and optimize their operations.

Founded in 1980