Senior Analyst - Financial Planning & Analysi

Job Title: FP&A Senior Analyst

Reports to/ title: VP Finance

Location: Alpharetta (currently remote)

SUMMARY:

PRTH is expanding its FP&A group role and seeks an experienced finance professional with payment processing experience. This position offers significant career growth opportunities including building out a new Netsuite and Hyperion implementation, enhancing the Company’s monthly and quarterly analysis and forecasting process, and being part of a growing company in the Fintech industry.

JOB FUNCTIONS & DUTIES:

• Forecasting and annual budgeting for certain elements of the business, including partnering with the business to explain the results and build the bottoms up forecast
• Deep financial analysis of the business to provide meaningful insight and decision making information to the Company’s leadership
• Building driver based forecast models and analysis to explain volume, price and mix impact to the business
• Three statement analysis and forecasting (balance sheet, income statement and statement of cash flows)
• Review monthly financial statements and prepare executive level summary and narrative

MINIMUM REQUIREMENTS:

• Finance or accounting undergraduate degree
• 5 to 8 years of corporate finance / FP&A / accounting experience in an established corporate environment
• Payment processing finance experience to up our depth on industry experience
• Strong Tech skills including planning and GL systems, Intacct & NetSuite (GL), Adaptive and Hyperion (reporting and planning, plus excel modeling
• Demonstrated high intellectual capacity for analysis and problem solving

PREFERRED REQUIREMENTS:

• Merchant processing industry experience
• Netsuite and Hyperion experience
• Working for a publicly traded company
• SQL, Tableau, Business Intelligence, Enterprise Data Warehouse systems