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TK Elevator is seeking a Sr. Financial Analyst II - FP&A, Budget and Forecasting for its Atlanta, GA office.
As a key contributor to the TKE Finance team, the Senior Financial Analyst II of FP&A, Budget and Forecasting will be responsible for supporting the BU's budgeting and forecasting functions. You will support Executive Leadership by providing consolidated budget scenarios and forecasts with a focus on reporting cash and working capital and other related complex financial calculations/analysis. You will also be responsible for supporting global reporting requirements including Weekly Business Review, ORM, and BRM reporting to our PE ownership.
Essential Job Functions:
Responsible for financial modeling that drives forward-looking (annual, quarterly, and monthly) balance sheet, and cash flow projections.
Support month-end close activities in close partnership with accounting and business partners along with regular spend governance reviews and approvals.
Analyze detailed financial statement information including balance sheet, income statement, and key operational data. Collect and analyze financial data and prepare workpapers supporting the calculations.
Manage indirect and direct cash flow reconciliations.
Collaborate with key stakeholders in all geographic areas to build successful business partnerships and ensure effective financial management.
Responsible for development of financial presentations to executive leadership and ownership.
Work in multiple systems to prepare and report results.
Initiate cross-functional projects to identify new opportunities for improvement in forecast accuracy and process efficiency.
All other duties as assigned.
Who we are looking for
7+ Years of Accounting or Finance Experience
Bachelor's degree in Accounting, Finance or similar field is required
Advanced Excel skill set and proficient in PowerPoint.
Experience with SAP, Oracle, BI, EPM Cloud or other financial reporting software a plus.
Strong critical thinking and analytical skills.
Polished communication skills required to interact with C-levels leadership.
International experience or a desire to work with international counterparts.
High emphasis on teamwork and collaboration.
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
PREFERRED QUALIFICATIONS
Work experience with accounting firm or consultancy and/or public company a plus.
