Overview:
Are you a strategic thinker with a passion for turning numbers into actionable insights? Naylor is seeking a seasoned Financial Analyst IV - FP&A to play a key role in shaping the financial future of our organization. In this high-impact position, you'll collaborate closely with senior leadership, drive budgeting and forecasting initiatives, and lead cross-functional projects that directly influence company strategy. If you thrive in a fast-paced environment, love diving deep into data, and are ready to mentor others while making a difference, we'd love to meet you.
Responsibilities:
* Financial Analysis
* Assist SVP-Finance and CFO with reviewing monthly, quarterly, and annual results
* Ensure on-time distribution of monthly financial reporting package and variance analysis
* Design, develop, and maintain dynamic financial reporting tools to increase accuracy and improve efficiency
* Coordinate and document processes for internal financial reporting systems
* Cooperate with other departments in the preparation of analyses
* Prepare financial presentations in Excel and PowerPoint
* Strategic Planning
* Drive the annual budgeting process
* Drive weekly, monthly, and quarterly forecasting updates
* Develop and track analysis to identify, evaluate, and quantify risks and opportunities across all of Naylor's business units
* Develop benchmarking analyses and reports to assist in strategy development
* Conduct special financial and business related studies
* Project Management & Team Lead
* Coordinate monthly team calendar and cross-functional processes for month-end close
* Assist designing and driving corporate-wide initiatives
* Work with SVP-Finance and CFO to oversee pipeline of projects and prioritize analysis
* Train and mentor Staff Analysts and Interns, as applicable
* Provide quality control for analysis provided to other departments
Qualifications:
*
* Bachelor's Degree required; Master's Degree a plus (Accounting/Finance focus preferred)
* 5+ years relevant experience
* Proficiency with Microsoft Office Suite, advanced user of MS Excel
* Experience with accounting systems, databases, and reporting tools required; experience with Salesforce preferred, experience with Domo, Datarails and/or Certinia a plus
* Experience working in a cross-functional environment and interacting with multiple departments
* Comfortable managing multiple priorities in a fast-paced environment
* Critical thinker open to learning new ideas/skills; flexible and excited by a challenge
* Demonstrated high level of strategic thinking and business acumen with a problem-solving mentality
Naylor Association Solutions is an equal opportunity employer and is committed to hiring a diverse workforce.
The preferred candidate for this position can be either remote or local to our Gainesville, Alpharetta, or McLean offices.
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