Genuine Parts Company
Senior Financial Analyst
Atlanta, GA, USA · Senior
Sponsorship not specifiedDetected 9 hours ago
Code ReviewFinancial ModelingFinancial AnalysisForecastingBudgetingExcelFP&ACommunicationProblem SolvingMicrosoft OfficeGAAP
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Lottery odds40
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About the role
- This includes working with all levels of management to ensure budgeting and forecasting is conducted via a uniform process.
Responsibilities
- Provide peer review support on reporting packs to insure accuracy.
- Be a subject-matter-expertise on TM1 while developing and enhancing its current capabilities to better integrate with the US APG's budgeting and forecasting processes.
- Exploring TMI integration with other financial and business intelligence tools (such as Qlik, OBIEE, COGNOS, etc.) and 3rd party partners (XL Group, RL Fisher, etc.).
- Developing and enhancing TM1 training for HQ and field managers.
- Providing monthly support for budgeting and forecasting reports for all levels of US APG management.
- The successful Senior Analyst will provide direct support to the finance team and work with field and headquarters leaders on financial analysis to facilitate decision making.
- The Senior Analyst will also be responsible for enhancing the design and assist the budgeting and forecasting processes for the US Automotive Parts Group (APG).
- Strong business acumen with understanding of functional linkages and ability to build strong professional relationships with business partners in both operational and financial roles
Requirements
- Advanced knowledge of TM1 or other budgeting and forecasting tools, such as Hyperion (as an administrator)
- Advanced knowledge of Microsoft Office (emphasis on Excel and PowerPoint)
- Experience using complex databases, spreadsheets and presentation software tools for budgeting and financial analysis.
- Experience creating business solutions backed by data and analysis.
- High level of commercial and financial acumen experience required.
- Demonstrated and advanced proficiency with business intelligence tools.
Nice to have
- Minimum of 2 years' prior work experience in Corporate Reporting/FP&A role 5+ years preferred.
- Undergraduate degree from an accredited institution (or other advanced degree in economics, mathematics, finance, marketing intelligence or business intelligence) or equivalent.
Visa & Work Authorization
- GPC conducts its business without regard to sex, race, creed, color, religion, marital status, national origin, citizenship status, age, pregnancy, sexual orientation, gender identity or expression, genetic information,
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This listing is sourced directly from Genuine Parts Company's careers page and normalized into a canonical job model.