FP&A Analyst
Speria•Atlanta, GA
•Hybrid
About The Position
About the Role We are seeking a highly analytical, hands-on FP&A Analyst (Projects) to support our growing Finance and Implementation organization. This role is focused on project-based revenue forecasting, financial data integrity, and cross-functional alignment , operating in an environment where processes and data structures are evolving and improving. You will partner closely with Finance and Project teams to ensure accurate forecasting inputs, improve reporting visibility, and enable data-driven decision-making across the business.
Requirements
- Highly analytical
- Hands-on approach
- Experience with project-based revenue forecasting
- Experience with financial data integrity
- Experience with cross-functional alignment
- Experience in an environment where processes and data structures are evolving and improving
- Ability to partner closely with Finance and Project teams
- Ability to ensure accurate forecasting inputs
- Ability to improve reporting visibility
- Ability to enable data-driven decision-making
- Experience with Power BI or similar tools
Responsibilities
- Support project-level revenue forecasting (milestones, revenue recognition, lifecycle tracking)
- Gather and validate financial and operational data from project teams and systems
- Ensure accurate inputs into forecasting models through stakeholder collaboration
- Identify and resolve inconsistencies in project data
- Track project backlog and improve forecasting visibility
- Own collection and validation of project-level financial data
- Reduce manual processes by improving data workflows and standardization
- Reinforce process adherence across Finance and Project teams
- Identify opportunities to improve forecasting accuracy and reporting workflows
- Partner with Finance leadership on forecasting models and analysis
- Work directly with Project Managers on timelines, milestones, and inputs
- Act as a key connector between Finance and Project teams
- Build and maintain dashboards using Power BI or similar tools
- Develop KPI reporting on project performance and revenue trends
- Analyze trends across regions, products, and timelines to drive insights
- Improve reporting automation and data visibility
- Support forecasting cycles through data validation and analysis
- Identify forecast variances and underlying drivers
- Contribute to financial modeling and forecasting accuracy improvements
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed
