Senior FP&A Analyst

Senior FP&A Analyst - Morrow, GA Summary We are seeking a talented Senior FP&A Analyst to join a growing manufacturing organization. This role plays a key part in building and maintaining financial models, analyzing business trends, and supporting strategic decision-making. The Senior FP&A Analyst will collaborate closely with sales teams, operational leaders, and executive management to improve financial planning, forecasting, and performance analysis. Reporting to the Finance leader, this position offers a hybrid work schedule with a focus on delivering actionable insights to drive company growth. Responsibilities Partner with sales teams to develop revenue forecasts, sales outlooks, and demand planning models, ensuring alignment with strategic goals. Analyze sales pipeline, pricing strategies, and volume trends to support accurate revenue projections and identify growth opportunities. Perform margin and price-volume-mix analysis to identify key drivers of profitability and inform pricing strategies. Support budgeting and forecasting cycles by working with business leaders to establish assumptions, evaluate resource needs, and align plans with strategic priorities. Conduct variance analysis comparing actual results to budgets and forecasts, highlighting key drivers and providing actionable insights. Develop and maintain financial models that support scenario analysis, strategic planning, investment evaluation, and operational initiatives. Prepare management reports, dashboards, and presentations for senior leadership and Board of Directors to facilitate informed decision‑making. Monitor key performance indicators and business trends to identify risks, opportunities, and areas for financial improvement. Support month‑end and quarter‑end closing activities through detailed reporting and business review summaries. Drive process improvement initiatives in reporting, planning, and forecasting through automation and data quality enhancements. Manage capital planning analyses , including ROI and payback evaluations to support investment decisions. Assist with ad hoc analysis and special projects to support executive decision‑making and organizational growth. Requirements Bachelor's degree in Finance, Accounting, Economics, Business, or a related field. MBA or CPA is a plus. Minimum of 2 years of progressive experience in financial planning and analysis, corporate finance, or a related analytical role. Strong proficiency in financial modeling, budgeting, forecasting, and variance analysis. Advanced Excel skills required; experience with ERP, planning, and BI tools preferred. Experience leveraging AI tools in an FP&A environment is a plus. Demonstrated ability to synthesize complex data into clear insights and actionable recommendations. Solid understanding of financial statements and the relationships among income statement, balance sheet, and cash flow. Ready to make an impact in a dynamic manufacturing organization? Apply today to join a team dedicated to financial excellence and strategic growth. This position offers excellent exposure to senior leadership and opportunities for professional development within a supportive environment. #J-18808-Ljbffr AquantUs, LLC