207 Finance jobs in North Druid Hills

Join a highly-regarded, Chambers-ranked Band 3 Finance practice group in Atlanta! We are seeking a talented attorney with 2-4 years of experience to focus on sophisticated asset-based lending, syndicated lending, and leveraged finance transactions.

You will advise leading banks, financial institutions, and corporate borrowers on complex matters, including ESPO facilities, Term Loan B structures, and multicurrency financing.

This role offers a fantastic opportunity to grow your career within a collaborative and successful team.

• Seniority level: Associate
• Employment type: Full-time
• Job function: Legal
• Industry: Legal Services

This range is provided by Heisler Kopp LLC. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range $125,000.00/yr - $35,000.00/yr Additional compensation types Annual Bonus and RSUs Direct message the job poster from Heisler Kopp LLC Executive Search | Accounting & Finance at Heisler Kopp Executive Search, LLC Heisler Kopp Executive Search has been engaged by our client in search a high caliber Finance Operations Associate. This role is the absolutely perfect opportunity for a career growth orientated individual to exit Public Accounting Transactions Services into a premiere global private equity organization. This role will be a key part of the Firms Finance Operations Team working across a 20B portfolio of companies. My client provides generous compensation plan to include Base Salary, Annual Bonus and Equity. Additionally, the right candidate will have the opportunity, based on performance, to grow within the firm and be exposed to opportunities within growth related portfolio companies. Portfolio Monitoring and Analysis: Maintain and develop the firm’s portfolio company reporting and benchmarking system. Build firm-wide and portfolio-wide dashboards and other reports in Power BI. Perform ad hoc analysis of portfolio company data for the leadership team, deal team and others to share insights and trends across the portfolio. Conduct periodic benchmarking studies to evaluate Saas metrics and compensation ranges across the firm's portfolio companies and other data sources. Ensuring that all portfolio company financial information is received on a timely basis, distributed to the appropriate stakeholders and entered into the firm’s reporting system. Produce the monthly Portfolio Review Report, Pod Reports, benchmarking and other analysis. Analyzing portfolio company dashboards and monthly reporting packages and proactively following up with portfolio company CFOs on key variances, trends and issues. Preparing financial reports and analysis to keep the firm's investment and operating teams up to date on financial results and performance including preparing the monthly portfolio review report and MD&A analysis. Completing detailed financial analysis and developing financial models. Special Project Support: Assisting with the on-boarding of new portfolio companies including setting up reporting templates, assisting with purchase accounting. Support initiatives to improve the financial and operational reporting at portfolio companies including setting up Saas metrics dashboard (i.e., ARR retention analysis, bookings, etc.) reporting. Working with the operating team and portfolio company CFOs and management teams on a variety of finance, IT and operational special projects. Assist in implementation of ERP systems and adjacent systems at portfolio companies, through data review, process mapping, and analysis of data accuracy. Develop processes, procedures and financial models to assist portfolio company finance teams with analysis, budgeting and forecasting (i.e., cash flow forecast, budgeting/forecasting tools, etc.). Developing standardized best practices that can be rolled out to portfolio companies (i.e., standard board presentation, Excel reporting package tools, budget templates, cash flow forecasting templates, etc.). Assist with implementing IT tools, solutions, and systems to improve portfolio company finance automation, data analysis capabilities and business visibility. Requirements: 2-4+ years of professional experience in financial analysis, data analytics, or private equity operations. Bachelor's Degree Finance/Accounting Strong preference for a CPA or CA Certification Solid understanding of accounting principles and finance concepts Exceptional analytical, Excel (pivot tables, etc.), financial modeling, and communication skills Saas software industry experience with a good understanding of Saas metrics and a demonstrated ability to quickly learn new business models Note: This is an operations role not an investment role. The right candidate will be focused on pursuing a career as a private equity finance operating executive or a senior finance role at a portfolio company. *Relocation assistance provided for out of state candidates as this role is based in the Atlanta marketplace. Seniority level Seniority level Associate Employment type Employment type Full-time Job function Job function Finance, Accounting/Auditing, and Business Development Industries Software Development, Technology, Information and Media, and Venture Capital and Private Equity Principals Referrals increase your chances of interviewing at Heisler Kopp LLC by 2x Inferred from the description for this job Medical insurance Vision insurance 401(k) Paid maternity leave Paid paternity leave Get notified when a new job is posted. Sign in to set job alerts for “Finance Associate” roles. Special Agent: Accounting/Finance Background Atlanta, GA $50,000. 0- 50,000.00 1 week ago Associate, Investment Team - Venture Capital (Growth Equity) Atlanta, GA 50,000.00- 55,000.00 2 weeks ago Analyst Financial Planning & Analysis (FP&A) Atlanta, GA 90,000.00- 130,000.00 3 weeks ago Entry Level – Wealth Management Associate Atlanta, GA $5 ,000.00- 60,000.00 1 week ago Atlanta, GA 130,000.00- 130,000.00 2 days ago Atlanta, GA 53,400.00- 109,500.00 25 minutes ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI. #J-18808-Ljbffr

Job description: You will be working with a global team of Business Transformation consultants in the Business Services, Intelligent Automation team. You will have a focus on Finance automation within the team, and working across all our customer segments and working with other practices areas of Capgemini as needed (i.e. Invent, Insights and Data). You will support Go-to-Market teams and align closely with other Global Business Lines and Application Business Lines to build business opportunities for Intelligent Automation from Business Services. KEY RESPONSIBILITIES: Support meeting Intelligent Automation revenue ambitions and priorities aligning with BSv portfolio leader in US, identify and expand automation footprint across BSv. Land and expand Intelligent automation Project & Consulting opportunities. Understand customer automation strategies and align proposals to bring in more business opportunities/pipeline to the region with a focus on Finance (OTC, RTR, PTP and Supply Chain). Have an appreciation of ERP based Finance solutions/Modules( e.g. SAP VIM), as well as Finance Business Apps capabilities (e.g. High Radius, Blackline, Kofax,.). Facilitate end-2-end process for Intelligent Automation proposals from enquiry to RFP/RFI submissions and contracting process adhering to Capgemini IA solutions, delivery and governance processes. Ensure Customer Success Leaders are managing client portfolios to grow and expand IA across their client engagements, attending Orals, and providing easy to understand communications on IA. Support Regional Marketing and PR programs and events to increase revenue opportunities and increase Capgemini's IA brand equity through blogs, tradeshows, and social platforms, CxO Breakfasts, and other Pre-sales opportunities. Ability to articulate value prop of IA tools and Services through quality of content and story telling based on case studies. Quality of Estimations based on CM and TCV and aid to improve margins. Quality of Program Governance and execution based on availability of artefacts and reuse of GTM materials (Client Portfolios, Program Management Artifacts, Number of Automations, and Repeat Business).

• 6 to 12 years of SAP Finance Experience (preferably S4 HANA Finance or S4 HANA Cloud)
• S4 HANA Finance implementation experience - At least ONE Implementation
• Strong SAP configuration knowledge and testing for core FICO areas: GL, AP, AR, Fixed Assets, CCA, CO-PA, Banking and Interface
• Strong knowledge in designing custom solutions and interfaces between SAP & Non-SAP systems
• Confident and client facing personality with excellent analytical and communication skills
• Working experience with EMEA based projects in Onsite and Offshore model
• Excellent communication, including the ability to collaborate with cross-functional teams
• The individual will be closely working with our onsite Lead and participate in solution design, development, configuration, data migration and testing phases
• Coordinate with technical team to discuss the customer solution • Research and document current business processes and provide process improvement recommendations to the business
• Experience with tax technology applications with OneSource and integrations with S4
• Experience in implementation of tax related solutions in SAP including but not limited to tax requirements for direct tax such as corporate income tax, operational transfer pricing, state income taxation and indirect (transaction tax) solutions including but not limited to using native SAP functionality.
• Completion of at least two full lifecycle SAP implementations specifically dealing with Direct, indirect, Withholding and VAT tax scenarios
• Experience with tax technology applications (e.g. OneSource, Vertex, Avalara, Sovos /Taxware, Oracle Enterprise Business Tax)
• Demonstrated effective verbal and written communication skills including presentation skills using MS Visio and MS PowerPoint
• Bachelor's degree in accounting, computer science, or related field
• Performing daily schedule checks to ensure smooth running of system/service, Testing and Defects management."

Job Posting End Date: May 22

When you join the team at Unum, you become part of an organization committed to helping you thrive.

Here, we work to provide employee benefits and service solutions that enable employees at our client companies to thrive throughout life's moments. We prioritize:

• Award-winning culture
• Inclusion and diversity
• Performance-based incentive plans
• Competitive benefits, including health, vision, dental, short & long-term disability
• Generous PTO, including paid volunteer time
• Up to 9.5% 401(k) employer contribution
• Mental health support
• Career advancement opportunities
• Student loan repayment options
• Tuition reimbursement
• Flexible work environments

*All benefits are subject to individual plan terms.

With 10,000 employees helping over 39 million people worldwide, every role at Unum is meaningful. Whether supporting families or developing tools for clients, our team makes an impact. Join us and help others!

This position involves intermediate-level accounting and financial analysis, focusing on Financial Reporting. The role includes providing analyses to inform business decisions and participating in the development and implementation of accounting procedures to improve operations and controls.

• Analyze and report financial transactions in accordance with US GAAP, UK GAAP, IFRS, and statutory standards.
• Prepare, record, analyze, and report accounting transactions, ensuring accuracy and compliance.
• Prepare financial statements for regulatory agencies such as NAIC, SEC, or State Insurance Regulators.
• Research impacts of proposed changes to accounting standards.
• Develop and communicate new policies to ensure compliance with accounting standards.
• Assist in planning strategies to enhance the company's financial position.
• Participate in monthly, quarterly, and annual financial cycles.
• Reconcile and verify accounts, identifying discrepancies and recommending corrections.
• Perform complex financial analysis and routine reports for management.
• Support tax-related activities, including responding to notices and preparing documentation.
• Coordinate with Treasury for federal and state cash payments.
• Apply analytical knowledge to anticipate issues and own assigned tasks.
• Make process improvement recommendations.
• Maintain financial systems and data assets.
• Partner with business areas for research, analysis, and data provision.
• Maintain knowledge of products, services, and business processes.
• Perform other duties as assigned.

• Bachelors degree required; Masters preferred.
• Must be CPA eligible or planning to pursue CPA.
• 0-3 years of accounting experience.
• Knowledge of financial accounting, managerial accounting, taxation, and reporting systems.
• Understanding of financial statement components.
• Detail-oriented with good reasoning.
• Adaptable to change.
• Developing customer service and teamwork skills.
• Motivated, able to work independently.
• Strong project management skills.
• Effective communication and interpersonal skills.
• Intermediate Excel skills; experience with general ledger systems preferred.
• Proficient in Word and PowerPoint.

#LI-AF1

Unum and Colonial Life are part of Unum Group, a Fortune 500 company. Headquartered in Chattanooga, TN, with international offices and US field offices, we are a leading provider of employee benefits. Colonial Life is headquartered in Columbia, SC.

Unum is an equal opportunity employer. We consider all qualified applicants without regard to race, color, religion, national origin, age, genetic information, military status, gender, sexual orientation, gender identity or expression, disability, or veteran status.

The salary range for this position is $45,600 - $86,200, based on skills and experience. Unum offers competitive benefits, including healthcare, insurance, incentive plans, paid time off, and a 401(k) with matching and additional contributions. Benefits are subject to plan terms.