Atlanta, GA, USA
8 days ago
Financial Analyst
About Osmose

With 90 years of experience, Osmose proudly serves the electric utility and telecommunications industries across the U.S., helping enable the delivery of safe, reliable and affordable electricity and communications services to millions of customers nationwide. We are the industry leader in wood and steel structure condition assessment, life-extension and rehabilitation services. Our mission is to accurately inspect and mitigate aging infrastructure in a planned, programmatic manner that minimizes owner costs while maximizing benefits.

Headquartered in Atlanta, Georgia, the Osmose footprint extends throughout the country. Our employees are inspired to perform each and every day by our core values of integrity, customer focus, safety, respect, excellence, flexibility, efficiency and ownership. Our staff and field personnel represent some of the most tenured, well trained, and innovative professionals in the industry.

Summary

We are seeking a Financial Analyst to join our finance team and play a pivotal role in supporting our company's FP&A operations. The Financial Analyst will be responsible for analyzing financial data, evaluating business performance, and building reporting to be consumed by executive leadership. The ideal candidate should possess strong analytical abilities, business acumen, and the capability to collaborate effectively with cross-functional teams.

This position is a 5 day per week position in our downtown Atlanta office.

Responsibilities Financial Analysis and Reporting: Conduct thorough financial analysis and modeling to support budgeting, forecasting, and strategic planning. Prepare detailed financial reports and presentations for senior management. Budgeting and Forecasting: Assist in the development and management of annual budgets and financial forecasts. Monitor performance against budget and provide variance analysis and recommendations. Financial Modeling and Scenario Analysis: Develop financial models to assess the impact of different scenarios and strategic decisions on revenue and profitability. Collaborate with cross-functional teams to analyze the financial implications of new business initiatives. Reporting and Presentation: Prepare and deliver clear and concise financial reports and presentations to communicate analysis findings to senior leadership. Translate complex financial data into actionable insights for non-financial stakeholders. Requirements

Minimum

Bachelor's degree in Finance, Business, Economics, or related field with a 1-3 years experience. Experience in financial analysis, business analysis, or related roles. A working understanding of US Generally Accepted Accounting Principles (GAAP). Strong analytical skills and proficiency in financial modeling and data analysis. Advanced proficiency in Microsoft Excel and other relevant financial software. Excellent communication skills with the ability to convey complex financial information to diverse audiences. Business acumen with the ability to understand the broader impact of financial decisions on commercial operations. Detail-oriented with a strong focus on accuracy and data integrity.

Preferred

Able to analyze data and build insightful models using: Power Query Power BI Tableau Sigma Other data visualization/BI tools NetSuite ERP experience Ability to write SQL queries Benefits

Come grow with us! Full-time employees enjoy a comprehensive benefits package that includes:

Medical Insurance and Health Savings Account with company contribution Dental, Vision, Life Insurance, STD, LTD, Critical Illness Plan and more! 401(k) with excellent company match Paid time off (vacation, sick, floating holidays)

Osmose is an Equal Opportunity employer. EOE M/F/Disabled/Vet

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