Financial Analyst
MarketSource
(Alpharetta, Georgia)At MarketSource, we believe better sales begin with better relationships. Our proven alternative to outsourced sales is led by a proprietary process that helps businesses thrive by fostering deeper connections between people and brands. Experience has shown us that successful sales initiatives aren’t about having more boots on the ground; they’re about having the right people in those boots.
MarketSource is currently seeking a Financial Analyst to join our team. We are seeking a motivated, team oriented person who will be responsible for the analysis of financial performance within its Commercial, Automotive, or Retail segments.
- Assist in preparation of budgets, monthly forecasts, financial reports and variance explanations for respective programs
- Monitor segment and program adherence to approved budgets and provide sales & margin analysis as & when necessary
- Review program P&L’s with the respective program managers
- Assist in training for the Program Managers on finance & accounting principles
- Profitability analysis of ongoing projects
- Month-end close responsibilities, revenue accruals, & expense tracking
- Collect monthly billings from programs & review for billing process
- Process monthly billings from programs & collect on Accounts Receivable
- Audit weekly expense, travel, & payroll reports for programs
Knowledge, Skills, and Abilities Required:
- Ability to coordinate and successfully complete multiple projects simultaneously
- Ability to effectively communicate with multiple layers of management.
- Ability to make decisions utilizing proper analytical tools
- Ability to work effectively as an accountable member on a diverse team
- Necessary problem solving skills to complete complex tasks on time
- Able to analyze, understand and explain variance reports
- Possess necessary skills to learn and understand finance structure of organization
- Ability to communicate to a diverse audience in non financial terms.
- Strong knowledge of MS Excel including (vlookups, macros and linking)
- Ability to expand business knowledge beyond requirements of current responsibilities
Preferred Qualifications:
- Bachelor’s degree in Business required concentration in Accounting or Finance preferred
- 0 to 2 years financial analysis experience or accounting experience preferred
- Recent college graduates with internship experience are encouraged to apply
- Required to work core business hours of approximately 8:30-5:30 may be required to work additional hours as needed
- Performs additional job duties as assigned
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