Job Description

Senior Financial Analyst

MarketSource, an Allegis Group company, delivers integrated sales solutions by hiring, training and managing industry-specific professionals that are empowered to create extraordinary customer experiences for many of the world's most iconic brands. We design and execute sales and training solutions for small and large companies in the B2B and retail space. MarketSource is headquartered in Alpharetta, GA.

Summary

Performs financial analysis, escalation of issues, and reporting functions for MarketSource's Business Units. Collaborates with Client Services, Back Office Departments, and Accounting to ensure accurate data and financial management of assigned programs. The SFA is proficient in the financial administration of programs; this includes budgeting and forecasting, and ad hoc reporting. The SFA is proficient in Microsoft Office, specifically Excel, and Oracle. Qualities include: building customer relationships, financial acumen, problem solving, professionalism, detail oriented, multi-tasking skills, ability to work independently and function in a team environment, the ability to adapt to changes in the workplace, and possess strong written and verbal communication skills.

Essential Job Functions:
Performs financial analysis for assigned programs with monthly reporting
Preparation of budgets, rolling forecasts, financial reports and variance explanations for respective programs
Monitor program adherence to approved budgets and provide revenue & margin analysis
Develop and present supporting explanations for month end results requiring variance analysis
Implement monthly reporting and analysis of programs, including P&L review with program leadership
Profitability analysis of ongoing programs
Partner with Financial Analyst and Program Accountant for respective programs
Understand Agreement amendments/modifications and incorporate changes for customer support, financial analysis
Recommend actions to Program leadership through analyzing and interpreting data
Lead team projects
Assist in providing pricing models for new business and existing business opportunities.
Takes lead in ensuring implementation of new clients is completed accurately and on time.
Heavily assists in training for Financial Operations team members
Required Knowledge, Skills, and Abilities:
Proven ability to lead team projects both within Finance and cross functionally
Strong work ethic and interpersonal skills with ability to work in a team environment in which open/honest communication is expected
Strong financial and business acumen
Strong analytical skills
Strong problem solving and communication skills (verbal and written) with an emphasis on customer service
Strong organizational, multi-tasking skills and the ability to follow through on tasks
Working knowledge of Oracle and proficiency in Microsoft Office with emphasis in Excel and Word
Ability to work independently and as a team player
Ability to communicate to a diverse audience in non-financial terms
Goal driven and strong work ethic
Displays Company Core Values and Competencies
Job Requirements:

Bachelor's degree in business (Accounting or Finance preferred)
One to two years of financial operations/analysis or accounting experience, preferred
In office workdays required; there will be day(s) designated for working remotely based on schedule assigned

Additional Information

MarketSource is an Equal Opportunity Employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.

Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. This role may be eligible for the following:

• Medical, dental & vision
• 401(k)/Roth
• Insurance (Basic/Supplemental Life & AD&D)
• Short and long-term disability
• Health & Dependent Care Spending Accounts (HSA & DCFSA)
• Transportation benefits
• Employee Assistance Program
• Time Off/Leave (PTO, Vacation or Sick Leave)

San Fran Candidates only: Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.

Los Angeles Candidates only: We will consider for employment all qualified applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.

If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please call [redacted].