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Senior Analyst

Company: Deposco
Location: Alpharetta
Posted on: December 4, 2019

Job Description:

Deposco is a fast-growing leader in supply chain optimization software. We empower some of the largest and most innovative companies in the world (retailers, distributors, 3PLs and brands) by helping them optimally apportion, source and fulfill orders across multiple channels. With Deposco s Bright Suite, companies synchronize data flows between all connected systems including e-commerce, marketplaces, ERP, shipping and more. Deposco s growth has created an immediate need for a Senior Analyst FP&A. Reporting to the CFO, the Senior Analyst will be a team player that is responsible for the annual operating plan, monthly forecasts, weekly targets, functional dashboards, and more. The Senior Analyst will develop multi-year forecasting, ROI analysis, customer pricing & profitability, and contribute to strategic endeavors, new business opportunities, and other projects. If you re ready to tackle meaningful opportunities and make a huge impact, then read on. What You ll Do Prepare the corporate annual operating plan with detailed departmental budgets; deliver monthly analysis to department owners including actual vs. plan and communicate risks & opportunities Prepare multi-year financial forecasts with varying scenarios via an attribute driven and nimble model Own weekly/monthly forecasts for revenue production and variance analysis Synthesize large amounts of data into executive-level presentation materials Report on actual vs. targeted financials and provide trend analysis in detail and via dashboards Develop models and insightful analysis comparing our results with proxy companies and competitors Promote meaningful cross-functional communications and be a leader for providing finance guidance; implement process visibility & improvement Own ad-hoc analysis/projects/reporting directly for CEO and CFO (frequent) Support other Finance & Accounting initiatives including: Ongoing improvement and automation of Deposco s financial, planning and business intelligence systems (systems implementation) Automate repetitive data aggregation and manipulation tasks of office to enable greater focus on value-add analysis Analysis of accounting reports during the month-end close process Cultivate, own, and support and new ideas/projects

Keywords: Deposco, Alpharetta , Senior Analyst, Accounting, Auditing , Alpharetta, Georgia

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