Financial Planning and Analysis (FP&A) Analyst

QGenda • Atlanta, GA

2d • Hybrid

About The Position

As an Financial Planning and Analysis (FP&A) Analyst, you will turn financial and operational data into clear reporting and actionable insights that help senior leaders make informed financial, operational, and strategic decisions. You will partner across departments to support planning, forecasting, performance analysis, and continuous improvement.

Requirements

• A critical thinker with strong problem-solving skills and the ability to translate data into a clear point of view.
• Detail-oriented and comfortable working with financial information, deadlines, and changing priorities.
• An effective communicator who can present analyses clearly to both finance and non-finance partners.
• High proficiency in Excel preferred.
• Experience in creating concise, management-ready PowerPoint presentations is preferred.
• Bachelor’s degree specializing in Finance or Accounting.
• Applicants for this position must be authorized to work for any employer in the United States (U.S.), including being located in the US. We are unable to sponsor, take over sponsorship of, or hire candidates with an employment visa at this time.

Nice To Haves

• Internship or other relevant experience in finance or accounting is preferred.

Responsibilities

• Prepare accurate, timely monthly, quarterly, and annual financial reports, KPI trend analyses, and management presentations.
• Maintain rolling forecasts, projections, and the supporting schedules that enable clear visibility into expected performance.
• Analyze actual results against budget and forecast, identify key drivers of variances, and communicate insights that inform future decisions.
• Evaluate department spending, surface meaningful trends and risks, and recommend practical opportunities to manage expenses when needed.
• Support the annual budgeting process by gathering inputs, preparing analyses, and helping ensure plans are complete and well understood.
• Assist with the month-end close process by preparing reports and analysis that support timely, accurate results.
• Improve reporting and planning processes to increase accuracy, efficiency, and consistency.
• Respond to ad hoc reporting and analysis requests from management and executive stakeholders.

Benefits

• Fully company-paid options for medical (both in-person and virtual), dental and vision insurance
• Generous paid time off (PTO) policy to enjoy periods of uninterrupted rest and relaxation for a healthy work/life balance
• Paid parental leave for birth, adoption or permanent placement
• 401(k) with company match
• Annual Costco membership, cell phone stipend, commuter benefits, in-office perks and more

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level