On Target RSI

Financial Analyst

On Target RSI

Peachtree Corners, GA, USA
Permanent
Hybrid
$100,000 - $115,000/year
Financial Analyst CapEXSAP

One of our top clients — a rapidly growing global clients — is seeking an analytical and motivated Financial Analyst to join its expanding finance organization. This is a high-visibility role that partners closely with senior leadership and operations to drive performance, optimize processes, and deliver insights that influence key business decisions.

Why This Opportunity Stands Out

  • High Visibility: Partner directly with leadership on projects that shape financial strategy.
  • Career Growth: Join a finance team that’s expanding and creating new roles as the company scales.
  • Impactful Work: Go beyond reporting — analyze, explain, and influence business performance.
  • Modernization in Motion: Be part of a digital finance transformation focused on automation and smarter data.
  • Collaborative Culture: Work cross-functionally with operations, engineering, and production teams.
  • Skill Development: Gain exposure to budgeting, forecasting, CapEx, and strategic financial planning.
  • Industry Stability: Join a global organization with a strong reputation for innovation and continuous improvement.

Key Responsibilities

  • Consolidate and prepare financial and management reports with detailed variance analysis
  • Conduct P&L, balance sheet, and working capital reviews against forecast and budget
  • Analyze sales margins, cost centers, and capital expenditures (CapEx)
  • Build and enhance financial models for forecasting and scenario analysis
  • Partner cross-functionally with production, engineering, and senior leadership
  • Develop and present recommendations to streamline reporting and reduce cycle time
  • Support automation and process improvement initiatives within Finance
  • Prepare monthly profitability and cost center analyses

Qualifications

  • Bachelor’s degree in Accounting, Finance, or Business
  • 3–5 years of financial analysis, FP&A, or cost analysis experience
  • Strong understanding of financial statements (P&L, balance sheet, cash flow)
  • Advanced Excel skills (pivot tables, lookups, macros required)
  • Proven experience performing variance analysis, budgeting, and forecasting
  • Excellent communication skills; confident presenting to leadership
  • Energetic, self-starter who enjoys investigating data and driving improvement
  • Experience in manufacturing, industrial, or engineering environments - preferred
  • Experience with large ERP systems (SAP, JD Edwards, Oracle, etc.)
  • Familiarity with Power BI, Tableau, or other data visualization tools
Financial Analyst at On Target RSI | Alfa Jobs