AJC Logistics: Senior FP&A Analyst
AJC International•Sandy Springs, GA
•Hybrid
About The Position
We are looking for an experienced Senior Financial Analyst to join our team. This person will play a critical role in supporting strategic decision-making by providing comprehensive financial analysis, forecasting, and reporting. This position will work closely with senior leadership, delivering insights that enhance operational efficiency and profitability. Strong opportunity for growth.
Requirements
- Bachelor’s degree in Finance, Economics, Accounting, Business Administration, or a related field (MBA or Master’s degree preferred).
- 5+ years of experience in Financial Planning & Analysis (FP&A), corporate finance, budgeting, forecasting, financial analysis, or a related finance role.
- Experience supporting month-end financial review processes, including variance analysis, management reporting, and business performance analysis.
- Advanced knowledge of Microsoft Office, particularly Excel, is required.
- Advanced proficiency in financial modeling, forecasting, budgeting, and scenario analysis tools (e.g., Excel, Power BI, Tableau).
- Strong experience with ERP systems (e.g., SAP, Oracle, Microsoft Business Central) and business intelligence/data visualization platforms.
- Demonstrated ability to analyze financial and operational data, identify trends, and provide actionable business insights to support strategic decision-making.
- Working knowledge of accounting principles, GAAP, and financial statement analysis.
- Excellent communication and presentation skills, with the ability to translate complex financial information into clear recommendations for non-financial stakeholders.
- Proven ability to work effectively with all levels of management and cross-functional teams, demonstrating initiative, sound judgment, professionalism, and a strong customer service orientation.
- Strong analytical mindset, attention to detail, critical thinking, and problem-solving abilities.
- Ability to manage multiple priorities, meet deadlines, and thrive in a fast-paced, results-oriented environment.
Nice To Haves
- Experience with AI tools (e.g., Claude, ChatGPT, Microsoft Copilot) is a plus.
Responsibilities
- Lead the budgeting, forecasting, and variance analysis processes for the company’s logistics operations.
- Develop detailed financial models to support strategic initiatives and capital allocation decisions.
- Analyze financial performance trends and key performance indicators (KPIs) to identify areas for improvement.
- Support business units and become a subject matter expert. Develop relationships with the leadership teams.
- Act as a trusted advisor, offering actionable recommendations to optimize costs and enhance profitability.
- Prepare monthly, quarterly, and annual financial reports for senior management, ensuring accuracy and clarity.
- Prepare and analyze monthly budget to actuals variances and provide detailed explanations.
- Prepare weekly forecasts and distribute them to commercial leaders.
- Prepare monthly financial, functional and dashboards and distribute them to executive, functional and commercial leaders.
- Present key insights and recommendations to stakeholders through reports.
- Adhoc report requests as needed.
- Balance, analyze and report Gross Profit for various Business Units.
- Prepare Payroll & Labor Actual vs. Plan analysis (Dollars & FTE).
- Calculate commissions along with Management Incentives and submit to accounting for posting.
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What This Job Offers
Job Type
Full-time
Career Level
Senior
