Greater Atlanta Area• Interface with various internal operations and finance groups including Sales, Order Desk, Revenue Accounting, Commissions
• Develop and maintain Spend Analysis and Headcount Reports to measure monthly and quarterly actual activity against budget and forecast
• Prepare Quarterly Dashboard reports for Leadership Team presentation
• Prepare quarterly acquisition earn-out reports for M&A contr...
Greater Atlanta AreaFinancial Analyst
Finance Planning & Analysis Lead for BWI Finance:
• Interface with various internal operations and finance groups including Managing Partner, Practice Partners, Practice Directors, Sales Leader, Controller, Accounting, Billing and Consultants • Develop Finance processes for monthly Revenue, COS, Sales and Marketing, and G&A forecast and yearly budget reporting
• Process quar...
Greater Atlanta AreaFinance & Planning Analyst
Finance Lead for Atlanta, Brand and Direct Sales Business Units:
• Interface with various internal operations and finance groups including Controller, Entitlements, Billing and Sales • Coordinate with Sales Business Units to compile variance analysis, monthly revenue and cost forecast, and weekly OCR forecast review
• Properly account for specific Sales financial ac...