Company Overview:
Verinext delivers transformative business technology so customers are ready for everything that comes next. From intelligently automating time-consuming tasks and protecting data assets to securing infrastructure and improving customer experiences, Verinext activates the innovation that makes technology truly work so businesses can make their next move with confidence.
We thrive in an environment where we work hard and play hard. That’s why we’ve been considered one of the Best Places to Work by the Philadelphia Business Journal and Atlanta Business Journal, multiple years in a row.
Job Summary:
The Sr Financial Analyst position is based out of Duluth, GA and reports to the VP of FP&A. You will play a critical role in supporting the VP of FP&A and cross-functional teams to provide financial analysis, budgeting, forecasting, and reporting. A key aspect of this role involves building and maintaining Power BI dashboards for tracking key performance indicators (KPIs) and supporting data-driven decision-making.
Key Responsibilities:
- Lead financial analysis, reporting, and forecasting processes in collaboration with FP&A, sales, and operational teams.
- Assist with the preparation and analysis of the annual budget, quarterly forecasts, and ad hoc financial reports.
- Support the sales and operational teams by providing actionable financial insights and building dashboards to track sales, operational performance, and key business metrics.
- Work closely with the VP of FP&A to analyze key business metrics, identify trends, and provide actionable insights for both financial and operational decisions.
- Build and maintain Power BI dashboards that track KPIs and performance metrics for sales and operations teams.
- Consolidate and analyze financial data (budgets, income statement forecasts, etc.) considering the company’s goals and financial standing.
- Handle large datasets and extract valuable insights from ERP (NetSuite) and CRM (Salesforce) systems to support decision-making across departments.
- Create and maintain complex financial models to forecast business performance.
- Collaborate with cross-functional teams to gather relevant data, review processes, and improve financial reporting.
- Support system integration initiatives and ensure financial data integrity between multiple platforms.
- Prepare presentations to senior management, providing insights on financial performance, forecasts, and operational efficiencies.
Qualifications:
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- 5+ years of relevant financial analysis experience.
- Proficiency in ERP systems like NetSuite and CRM systems like Salesforce is required.
- Strong experience working with large datasets and conducting data-driven financial analysis.
- Advanced Excel skills and other Microsoft Office suite programs.
- Proficiency in Power BI, with experience building and maintaining dashboards for tracking KPIs and supporting decision-making.
- Experience in budgeting, forecasting, and financial modeling.
- Excellent analytical, problem-solving, and organizational skills.
- Ability to work independently and manage multiple priorities in a fast-paced environment.
- Strong communication skills, with the ability to present financial and operational data to senior leadership.
Benefits:
- Health Care Plan (Medical, Dental & Vision)
- Retirement Plan (401k, IRA)
- Life Insurance (Basic, Voluntary & AD&D)
- Paid Time Off (Vacation, Sick & Public Holidays)
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