Sr. Financial Analyst

Job#: 2001420

Job Description:

To apply please email your resume to [email protected]

Job Title: Senior Financial Analyst

Duration: Permanent

Location: Conyers, GA

On-Site/Hybrid/Remote: Fully On-Site

Pay Range:  $85,000-$90,000


  • Generous Paid Time Off
  • Competitive Medical, Dental & other wellness programs
  • Disability and Life Company Paid
  • Retirement Plan Options
  • Generous Employee Purchase Discounts

Job Summary:  The Senior Financial Analyst will be a key member of the onsite local management team, bringing their expertise of Operations Finance to the facility.  This individual will be highly resourceful, deliver results, have a passion for organizational excellence, and possess strong analytical and communication skills.

Essential Duties, Responsibilities, and Key Results Area:

  • Assist in preparing the "bottom-up" monthly forecast and annual budget.
  • Perform detailed analyses to identify, analyze, understand, and monitor the Companys key performance indicators.
  • Create ad hoc reports to evaluate business trends and identify impact versus the forecast and budget.
  • Evaluate daily & weekly metrics and take action to ensure favorable results to plan by month-end.
  • Proactively assist in developing projects to identify opportunities for forecast accuracy improvement, cost savings/profit enhancement, and efficiency improvement.
  • Support the ongoing maintenance and evolution of the planning processes, including compiling and reporting results and understanding / explaining points of variance.
  • Assist in the preparation of weekly and monthly management reporting packages.
  • Effectively work with other functional departments to ensure their departmental expenses will not exceed monthly forecasted targets.
  • Support strategic planning and decision-making by identifying product trends, market segments, and key customers.
  • Responsible for accurate month-end plant operations financial closing.
  • Responsible for enforcing financial policies and attaining controls where financial policies lack structure.
  • Support Operations to Identify opportunities and implement action plans to improve forecast accuracy, cost savings, profit enhancement, and efficiency.

What You’ll Need

  • Bachelors degree in Accounting or Finance is required.
  • 3 - 5 years relevant work experience.
  • Strong technical skills and knowledge of the P&L, Balance Sheet, and Cash Flows from bottom up.
  • CMA and/or MBA, a plus.
  • The position requires infrequent overnight travel with occasional weekend and evening work.
  • While performing the duties of this job, the employee is frequently required to stand and sit.

To apply please email your resume to [email protected]









EEO Employer

Apex Systems is an equal opportunity employer. We do not discriminate or allow discrimination on the basis of race, color, religion, creed, sex (including pregnancy, childbirth, breastfeeding, or related medical conditions), age, sexual orientation, gender identity, national origin, ancestry, citizenship, genetic information, registered domestic partner status, marital status, disability, status as a crime victim, protected veteran status, political affiliation, union membership, or any other characteristic protected by law. Apex will consider qualified applicants with criminal histories in a manner consistent with the requirements of applicable law. If you have visited our website in search of information on employment opportunities or to apply for a position, and you require an accommodation in using our website for a search or application, please contact our Employee Services Department at [email protected] or 844-463-6178.

Apex Systems is a world-class IT services company that serves thousands of clients across the globe. When you join Apex, you become part of a team that values innovation, collaboration, and continuous learning. We offer quality career resources, training, certifications, development opportunities, and a comprehensive benefits package. Our commitment to excellence is reflected in many awards, including ClearlyRated's Best of Staffing® in Talent Satisfaction in the United States and Great Place to Work® in the United Kingdom and Mexico.

Employee Type:

Conyers, GA, US

Job Type:

Date Posted:
January 23, 2024