Financial Planning & Analysis Analyst

Turf Masters BrandsRoswell, GA

About The Position

We are seeking a detail-oriented, highly analytical FP&A Analyst to join our finance team. The FP&A Analyst will assist with financial forecasting, budgeting, and analysis to support strategic decision-making across the organization. The ideal candidate will have strong financial modeling skills, a solid understanding of accounting principles, and excellent communication abilities. Education: Bachelor’s degree in Finance, Accounting, Information Systems, or a related field

Requirements

  • Minimum of 1- 3 years in financial planning and analysis.
  • Excellent communication and interpersonal skills to collaborate effectively with cross-functional teams.
  • Proficiency in Microsoft Excel
  • Ability to work independently and collaboratively in a fast-paced environment.
  • Ability to manage multiple projects and prioritize tasks effectively.
  • Strong financial modeling and analytical skills
  • Strong understanding of financial systems, reporting, and budgeting processes

Nice To Haves

  • Treasury is a nice-to-have but not required for the role.

Responsibilities

  • Assist in the preparation of annual budgets, forecasts, and long-range financial plans.
  • Develop and maintain financial models for various business units and projects.
  • Analyze financial data to identify trends, variances, and opportunities for improvement.
  • Strong financial modeling and analytical skills
  • Collaborate with cross-functional teams to gather relevant information for financial analysis.
  • Support the monthly financial reporting process, including variance analysis and management reporting.
  • Prepare ad-hoc financial analyses and reports as needed to support decision-making.
  • Continuously improve financial processes and systems to enhance efficiency and accuracy.
  • Assist with various Treasury functions such as report Daily Cash to Senior Management
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