Aaron's Inc
FP&A Senior Analyst
Aaron's Inc, Atlanta, Georgia, United States, 30383
Aaron's Inc
FP&A Senior Analyst
Atlanta ,
Georgia
Apply Now
The Senior Analyst, FP&A, will support the FP&A team, while assisting in the creation and maintenance of the company-wide financial plan. This position will need to attain a deep understanding of the rent-to-own industry. This role will have high visibility and exposure within the organization and will collaborate with subject matter experts both within Finance and across the company.Duties and Responsibilities:Supports the financial planning and analysis team in the development and implementation of forecasting models that capture underlying business dynamics to assist in the management of the companyCreate and maintain company-wide financial plan, including monthly and quarterly updates to projections throughout the fiscal yearProvide detailed variance analysis of results and analytical support to the company’s strategic initiativesTrack and analyze forecasts vs. budget; identifying key risks and opportunities; ensure all risks and opportunities are appropriately reflected in the forecast and forward projectionsAnalyze financial information on an ad-hoc basis to provide clear, accurate and timely financial decision support to managementCreate reports and metrics for daily, weekly, and monthly financial and operational trackingAssist with key management presentationsEducation and Experience:Bachelor’s degree in Finance, Accounting, or another quantitative/analytical field3-5 years of experience in a finance, accounting, or analytical roleExperience creating complex spreadsheets, pivot tables, and models in ExcelExperience creating and editing executive-level presentations in PowerPointSQL or similar data management system experienceExperience in Enterprise Performance Management system administration (Anaplan experience preferred, but not required)Required Skills:Proven ability to work independentlyExcellent written and verbal communication skillsStrong attention to detailHigh financial acumen, including an applied understanding of the three-statement financial modelHigh level of discretion when dealing with sensitive informationCritical thinking– Understanding of the issues related to the decision-making process; ability to analyze situations fully and accurately, and reach productive decisionsThe above statements are intended to describe the general nature and level of work performed by employees assigned to this classification. The statements are not intended to be an exhaustive list of all job duties performed by employees assigned to this classification.
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FP&A Senior Analyst
Atlanta ,
Georgia
Apply Now
The Senior Analyst, FP&A, will support the FP&A team, while assisting in the creation and maintenance of the company-wide financial plan. This position will need to attain a deep understanding of the rent-to-own industry. This role will have high visibility and exposure within the organization and will collaborate with subject matter experts both within Finance and across the company.Duties and Responsibilities:Supports the financial planning and analysis team in the development and implementation of forecasting models that capture underlying business dynamics to assist in the management of the companyCreate and maintain company-wide financial plan, including monthly and quarterly updates to projections throughout the fiscal yearProvide detailed variance analysis of results and analytical support to the company’s strategic initiativesTrack and analyze forecasts vs. budget; identifying key risks and opportunities; ensure all risks and opportunities are appropriately reflected in the forecast and forward projectionsAnalyze financial information on an ad-hoc basis to provide clear, accurate and timely financial decision support to managementCreate reports and metrics for daily, weekly, and monthly financial and operational trackingAssist with key management presentationsEducation and Experience:Bachelor’s degree in Finance, Accounting, or another quantitative/analytical field3-5 years of experience in a finance, accounting, or analytical roleExperience creating complex spreadsheets, pivot tables, and models in ExcelExperience creating and editing executive-level presentations in PowerPointSQL or similar data management system experienceExperience in Enterprise Performance Management system administration (Anaplan experience preferred, but not required)Required Skills:Proven ability to work independentlyExcellent written and verbal communication skillsStrong attention to detailHigh financial acumen, including an applied understanding of the three-statement financial modelHigh level of discretion when dealing with sensitive informationCritical thinking– Understanding of the issues related to the decision-making process; ability to analyze situations fully and accurately, and reach productive decisionsThe above statements are intended to describe the general nature and level of work performed by employees assigned to this classification. The statements are not intended to be an exhaustive list of all job duties performed by employees assigned to this classification.
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