Senior FP&A Analyst

Senior FP&A Analyst Summary We are seeking an experienced Senior Financial Planning & Analysis (FP&A) Analyst to join a growing organization’s finance team in Atlanta, GA. The ideal candidate will be instrumental in analyzing financial data, developing forecasting models, and supporting strategic decision-making to enhance division performance. Responsibilities Develop and refine driver-based financial models to project operational performance across monthly forecasts and annual budgets. Provide benchmark data, financial targets, and trend analysis to support robust budget and forecast development. Analyze variances between actual results and forecasts, communicating insights clearly to management. Perform product-level analysis for pricing, cost, and product mix to maximize divisional profitability. Partner with product leadership to analyze retail promotion spend, ensuring proper budgeting and control measures are in place. Continuously improve financial analysis and reporting processes to drive division and product-level efficiency and profitability. Develop and distribute KPI scorecards and reports that highlight key insights for strategic planning purposes. Create impactful presentations that communicate financial findings using charts, graphs, and visual data tools. Requirements BA/BS degree in Finance, Accounting, or related field. 5-8 years of relevant experience in financial analysis, forecasting, and strategic planning. Experience in multi-product manufacturing and distribution industries highly preferred. Proficiency in MS Office suite (Excel, Word, Outlook) and ERP systems, with SAP preferred. Strong data analysis skills using tools like PowerBI and experience working with large datasets. Excellent communication and presentation abilities to convey complex financial information effectively. Join a dynamic team where your expertise in FP&A will directly influence business growth and operational efficiency. If you’re passionate about manufacturing finance and data-driven decision-making, #LI-DNP #J-18808-Ljbffr AquantUs, LLC