FP&A Analyst
GHJ•Adel, GA
•Onsite
About The Position
The FP&A Analyst supports enterprise financial planning, forecasting, and reporting activities while contributing to broader strategic and operational finance initiatives. This role collaborates closely with senior leadership and cross-functional stakeholders to assist in the development of financial plans, reporting packages, and analytical insights that support business decision-making and organizational performance.
Requirements
- Bachelor’s degree in Accounting, Finance, or related field required
- Several years of progressive experience in accounting, finance, or financial analysis
- Proficiency with Microsoft Excel and Microsoft Office applications
- Strong organizational skills with the ability to manage multiple priorities and deadlines
- Effective written and verbal communication skills
- Ability to work independently and collaboratively across departments
- Detail-oriented with a focus on accuracy and process improvement
- Adaptable and comfortable working in a dynamic business environment
Nice To Haves
- Professional certifications or advanced degrees considered a plus
- Experience supporting budgeting, forecasting, or financial reporting functions preferred
- Exposure to manufacturing or operational finance environments considered beneficial
- Understanding of financial reporting principles and internal control concepts preferred
- Experience with financial planning, ERP, or reporting systems preferred
Responsibilities
- Support monthly, quarterly, and annual financial planning and reporting processes
- Assist in the preparation and analysis of financial results, forecasts, and variance reporting
- Contribute to the development and maintenance of long-range financial planning models
- Coordinate with operational and corporate teams to gather, validate, and consolidate financial data
- Prepare reporting packages, dashboards, and presentation materials for management review
- Assist with budgeting and forecasting activities, including timeline coordination and template administration
- Support ongoing enhancements to financial reporting and planning tools and processes
- Participate in the review and analysis of operational and financial performance metrics
- Assist with ad hoc financial analysis, business modeling, and special projects as assigned
- Collaborate with cross-functional teams to improve data consistency, reporting accuracy, and process efficiency
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
