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Financial Planning Analyst

Dexian

Location

Atlanta, GA

Salary

Not specified

Type

fulltime

Posted

Today

via linkedin

Job Description

Title: Financial Planning \& Analysis

Location: Atlanta, GA (Hybrid – 3 days onsite)

Duration: Permanent (Direct - hire)

JOB DESCRIPTION:

We are seeking an experienced

FP\&A Analyst IV

to support financial planning, budgeting, forecasting, financial modeling, operational performance analysis, and executive (VP) reporting for the client's Georgia market in a hybrid work environment. The role involves managing planning workflows in Strata, performing variance analysis, developing financial reports and dashboards, supporting strategic decision-making, and responding to ad hoc business requests.

The ideal candidate will have strong expertise in advanced Excel (including pivot tables and complex formulas), intermediate SQL, and data visualization tools such as Power BI, Tableau, and Strata.

Responsibilities include building financial models, analyzing business performance, supporting audits, preparing budgets and forecasts, evaluating financial trends, conducting cost and profitability analyses, and partnering with business leaders to improve operational and financial performance.

Qualifications:

  • Bachelor’s degree in finance, Business, or a related field (Master's, CPA, or FP\&A Certification preferred).
  • 6\+ years of FP\&A or related financial analysis experience.
  • Healthcare budgeting/forecasting experience preferred.
  • Experience with enterprise software implementations is a plus.
  • Strong communication skills with the ability to present financial insights to non-finance executives.
  • Leadership, project management, business case development, and advanced analytical skills are highly desirable.

Dexian is a leading provider of staffing, IT, and workforce solutions with over 12,000 employees and 70 locations worldwide. As one of the largest IT staffing companies and the 2nd largest minority-owned staffing company in the U.S., Dexian was formed in 2023 through the merger of DISYS and Signature Consultants. Combining the best elements of its core companies, Dexian's platform connects talent, technology, and organizations to produce game-changing results that help everyone achieve their ambitions and goals.

Dexian's brands include Dexian DISYS, Dexian Signature Consultants, Dexian Government Solutions, Dexian Talent Development and Dexian IT Solutions. Visit https://dexian.com/ to learn more.

Dexian is an Equal Opportunity Employer that recruits and hires qualified candidates without regard to race, religion, sex, sexual orientation, gender identity, age, national origin, ancestry, citizenship, disability, or veteran status.

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