Financial Analyst

Company: MarketSource Inc.
Location: Alpharetta
Posted on: May 9, 2022

Job Description:

MarketSource, Inc. based in Alpharetta, GA is currently seeking a Financial Analyst to join our team. Job Summary: Financial Analyst (FA) Performs financial analysis, escalation of issues, and reporting functions for MarketSource---s Business Units. Collaborates with Client Services, Back Office Departments, and Accounting to ensure accurate data and financial management of assigned programs. The FA is proficient in the financial administration of programs; this includes budgeting and forecasting, and ad hoc reporting. The FA is proficient in Microsoft Office, specifically Excel, and Oracle. Qualities include: building customer relationships, financial acumen, problem solving, professionalism, detail oriented, multi-tasking skills, ability to work independently and function in a team environment, the ability to adapt to changes in the workplace, and possess strong written and verbal communication skills. Essential Functions: -- Performs financial analysis for assigned programs with monthly reporting -- Preparation of budgets, rolling forecasts, financial reports and variance explanations for respective programs -- Monitor program adherence to approved budgets and provide revenue & margin analysis -- Develop and present supporting explanations for month end results requiring variance analysis -- Implement monthly reporting and analysis of programs, including P&L review with program leadership -- Profitability analysis of ongoing programs -- Partner with FOA for respective programs -- Understand Agreement amendments/modifications and incorporate changes for customer support, financial analysis -- Recommend actions to Program leadership through analyzing and interpreting data Supervisory or Management Responsibilities: NA Minimum Education/Abilities/Skills: -- Bachelor---s degree in Business (Accounting or Finance preferred) -- 0-2 years financial operations/analysis experience or accounting experience preferred -- Strong work ethic and interpersonal skills with ability to work in a team environment in which open/honest communication is expected -- Strong financial and business acumen -- Strong analytical skills -- Strong problem solving and communication skills (verbal and written) with an emphasis on customer service -- Strong organizational, multi-tasking skills and the ability to follow through on tasks -- Working knowledge of Oracle and proficiency in Microsoft Office with emphasis in Excel and Word -- Ability to work independently and as a team player -- Ability to communicate to a diverse audience in non-financial terms -- Goal driven and strong work ethic -- Displays Company Core Values and Competencies

Keywords: MarketSource Inc., Alpharetta , Financial Analyst, Professions , Alpharetta, Georgia