FP&A Analyst

Human Resource Dimensions has been engaged to place a FP&A Analyst for a client in Atlanta, GA. This position is Hybrid- 3 days onsite.

The FP&A Analyst will support the evaluation of real estate investments aligned to a strategic, company-wide initiative. Using data driven insights, this individual will present financial models that either support or oppose investments on behalf of Primrose Schools. In addition, she/he will support the execution of our annual budgeting process including gathering relevant data to create financial models, forecasts and cash flow projections across the organization.

• Develop financial models, conduct benchmarking and process analysis
• Evaluate deals to identify profitability and risk
• Prepare budgets, forecasts, financial plans (operational and strategic), cash flow projections, and business forecasts
• Evaluate financial performance by comparing and analyzing actual results with plans and forecasts
• Conduct business studies on past, future and comparative performance and develop forecast models
• Perform ad-hoc financial analyses to assist in major financial decisions

WHO WE ARE LOOKING FOR

We seek to build teams of individuals who maintain trusted relationships, demonstrate accountability, influence without authority, have a service mindset, agility and curiosity. Our ideal candidate will possess a mix of the following skills and competencies:

• 1-3 years of business finance experience.
• Bachelor’s Degree in Finance, Accounting, Business, Economics, or related field
• Experience with cash flow modeling is required (Experience with cash flow modeling relative to real estate proformas is highly beneficial)
• Advanced Microsoft Excel skills (including reference formulas, eg VLOOKUP and INDEX/MATCH) and proficiency with other Microsoft Office tools
• Ability to explain complex financial matters to a non-technical audience
• Proven ability to summarize and present information for decision making
• Strong communication skills, both written and verbal
• Proven ability to multi-task and balance multiple high priority tasks
• Ability to consistently meet deadlines and provide well-vetted reporting and business recommendations
• Highly organized and detail focused, able to multi-task, and efficient in ambiguous situations

Preferred Skills:

• Financial Accounting
• Cash Flow Modeling
• Real Estate