Financial Analyst

Financial Analyst at The Intersect Group Financial Analyst at The Intersect Group in Buckhead, Georgia Posted in 1 day ago.

Type:

full-time

Job Description:

FP&A Analyst Location:

Atlanta GA - Hybrid Schedule / Local Candidates Only Company Overview The Intersect Group is partnering with a mission driven, large scale organization operating within a highly regulated and financially complex environment. This organization is known for its focus on long term sustainability, disciplined financial management, and data informed decision making. Employees are supported by flexible leadership, career growth opportunities, and a collaborative culture that values adaptability and continuous improvement. Role Summary The FP&A Analyst will support enterprise and regional financial planning and analysis efforts, working closely with finance, accounting, and strategy teams. This role plays a critical part in driving financial visibility, supporting leadership decisions, and improving overall performance through accurate reporting and thoughtful analysis. The analyst will own core FP&A responsibilities end to end, including forecasting, budgeting, close support, modeling, and ad hoc analysis. This position offers visibility across the organization and the opportunity to influence both strategic and operational outcomes. Key Responsibilities

• Manage budgeting, forecasting, month end close, and mid month reporting activities
• Perform complex variance analysis and clearly communicate financial drivers and trends
• Develop, maintain, and own financial models including scenario and what if analysis
• Partner cross functionally with accounting, strategy, operations, and market teams
• Support strategic planning initiatives through financial assessment and recommendations
• Prepare executive level reporting on financial performance, risks, and opportunities
• Conduct ad hoc analysis to support business cases, investments, and operational decisions
• Identify cost reduction, cost avoidance, and performance improvement opportunities
• Bachelor's degree in finance, accounting, business, or a related field or equivalent experience
• Advanced Excel skills including pivot tables, formulas, and financial modeling
• Experience working with accounting systems, reporting tools, or ERP platforms preferred
• Strong understanding of budgeting, forecasting, and financial statement analysis
• Ability to succeed within a large organization experiencing frequent change
• Resilient, adaptable communicator comfortable working with senior and executive stakeholders Preferred Qualifications
• Experience within a regulated or complex operating environment
• Accounting or audit background including CPA track experience
• Experience developing business cases or supporting strategic initiatives
• Exposure to leadership responsibilities or project based work
• Advanced analytics or enterprise financial reporting tool experience
• Master's degree, CPA, or FP&A certification Call to Action If you are an FP&A professional looking for growth, visibility, and the chance to make a meaningful impact within a collaborative and flexible organization, apply today with your resume and contact information for immediate consideration