FP&A Senior Associate: Budgeting, Forecasting & Analytics
US101 Guidehouse Inc.
Guidehouse is seeking an experienced FP&A Senior Associate to support financial planning, budgeting, and forecasting activities across Corporate Services. You will manage SG&A budgeting, analyze variances, and assist with monthly closes, creating reports and executive presentations for decision making. You will build financial models, partner with cost centers, and provide insightful analysis to leadership. This hybrid role favors candidates in the Washington, D.C. #J-18808-Ljbffr US101 Guidehouse Inc.
- Guidehouse is seeking an FP&A Senior Associate to support budgeting, forecasting, and financial planning for Corporate Services SG&A. You will analyze actual results against the budget, prepare month-end reports, and develop financial models to aid decision making. The...Senior
- FlatironDragados is seeking a Senior Financial Analyst in the Atlanta area to consolidate, analyze, and report financial information across divisions. You will support planning, budgeting, and forecasting for G&A, delivering actionable insights to guide strategic decisions...Senior
- NAPA is seeking a Senior Analyst to bolster the finance team, focusing on budgeting, forecasting, and financial analysis for the US APG. You will partner with field and HQ leaders to standardize processes, enhance TM1 usage, and drive accurate reporting across levels....Senior
- Atrium is seeking an FP&A professional in Atlanta to lead budgeting, forecasting, and variance analysis. You will build and maintain financial models, analyze costs, and support long-range planning and integration scenarios for strategic decisions. The role emphasizes advanced...Senior
- FlatironDragados in Atlanta, GA is seeking a Senior Financial Analyst to compile and analyze financial data across divisions and support planning, budgeting, and forecasting activities related to general and administrative expenditures. You will deliver actionable insights...Senior
- ...and corporate or business unit FP&A roles Mastery of financial... ...models and 13-week cash forecast models Experience within one... ...Anaplan, NetSuite Planning & Budgeting, OneStream, Oracle FCCS, SAP... ...solutions You demonstrate analytical rigor and strong written and...SeniorFull timeInterim roleWork at office
- GPC, Atlanta, GA, seeks a Senior Analyst to support the finance team with advanced financial analysis and budgeting/forecasting for US APG. You will work with field and HQ leaders... ...decision support. The role requires strong analytical skills, US GAAP knowledge and...Senior
- ...analyst to support profit planning and forecasting, delivering performance reporting for executive... ...monthly close, and assist with annual budgeting processes. The role emphasizes... ...insights to improve profitability. Strong analytical and communication skills, plus...Senior
- Floor & Decor Holdings Inc. is seeking a Manager in the Finance FP&A team in Atlanta to drive budgeting, forecasting and strategic financial planning across business units. This role blends deep analytics with finance control and stakeholder communications to support growth...Senior
- Guidehouse is seeking an FP&A Senior Associate to support budgeting, forecasting, and month-end close. You will manage the Corporate Services SG&A budget, analyze variances, and build financial models for decision support. You will partner with cost centers and finance...Senior
$100k - $170k
...Transformation – Data Scientist: Senior Associate / Manager – Private Equity... ...processes, and building analytics‑driven tools that create measurable... ...with CFOs, Controllers, and FP&A leaders to design, implement... ...concepts, including forecasting, working capital management,...SeniorInterim roleFlexible hours$83k - $122k
...million dollar monthly digital budgets across digital paid... ...effective mannerEstablish channel forecasts and budget recommendations,... ...acquisition channels. You are highly analytical and count A/B testing,... ...in NYC or Remote Jobs Associated With Office in NYC OnlyWe used...SeniorHourly payWork at officeLocal areaImmediate startRemote workFlexible hours- Mueller Water Products, Inc. is seeking a Senior Financial Analyst to drive budgeting, forecasting, and financial analysis across functional areas. You will build multi-year models, provide data-driven narratives, and partner with manufacturing and corporate teams to optimize...Senior
- Bennett Thrasher is seeking a Senior Financial Analyst to support internal FP&A operations and partner with the Senior... ...Senior Financial Analyst, you’ll forecast, provide strategic analysis, and... ...across the firm, with a focus on budgeting, forecasting, dashboards, and...Senior
- GPC (Genuine Parts Company) is seeking a Senior Analyst to support the US APG budgeting and forecasting processes. The role partners with field and HQ leaders to drive standardized budgeting, forecasting, and reporting across the organization. Responsibilities include...Senior
- Encompass is seeking a Senior Analyst, FP&A in Atlanta to support revenue and expense forecasting, budgeting, reporting, and strategic analysis. The role requires strong Excel skills and cross-functional collaboration with Sales, Operations, Engineering, Accounting, and...Senior
- ...America in Atlanta, GA (Hybrid) seeks a Financial Analyst III to assist corporate management with critical financial reporting, budgeting, forecasting, and profitability analysis. The role supports SG&A, M&A analyses, and ad hoc financial analysis to drive process...Senior
- Accenture Infrastructure & Capital Projects is seeking an experienced Cost Controller to develop and maintain project budgets, forecasts, and cost reporting across large infrastructure programs. You will monitor expenditures, analyze variances, and support project leaders...Senior
- Euna Solutions is hiring a Senior Revenue Operations Analyst to own reporting, forecasting, and compensation numbers used by GTM leaders. You’ll be one of two analysts... .... The role emphasizes deep experience in revenue analytics, Salesforce reporting, and cross-functional...Senior
$115k - $140k
Vaco by Highspring is seeking a Senior Financial Analyst / FP&A Manager in Atlanta to own budgeting, forecasting, and reporting. You will partner with senior leaders, build models, and deliver dashboards for executives and the board, with exposure to top management and...SeniorRemote work- NAPA is seeking a Senior Analyst to support the US Automotive Parts Group finance team. You will partner with field and headquarter leaders to drive budgeting, forecasting, and financial analysis to guide decision making. You will enhance TM1 budgeting capabilities, deliver...Senior
- NorthPoint Search Group is seeking a Senior Financial Analyst in Smyrna, GA, offering... ...first environment. You will drive monthly budgeting, forecasting, and G&A expense tracking, while... ...support strategic decisions. A 3+ year FP&A background and strong Excel modeling are...SeniorRemote job
- ...Senior Associate, Equity Asset Management The Senior Associate, Equity... ...revenue projections, expense forecasts, and investment returns.... ...financial reviews and annual budget development. Market Research... ...~ Strong quantitative and analytical skills, including proficiency...Senior
- ...expertise in financial modeling. Candidates should possess strong analytical and communication skills, with proficiency in tools like... ...dynamic work environment. Support for project execution and interim FP&A leadership will be key responsibilities. Flexibility and a...SeniorInterim role
- ...a Sr. Business Analyst to become the analytics partner across departments, building KPI... ...reporting. You will collaborate with senior leaders to inform decisions and influence... ..., modeling data and supporting budgeting alongside FP&A. The role requires strong SQL, Power BI...Senior
- ...a firm KPMG is currently seeking a Senior Associate to join our Business Tax Services practice... ...changes to project scope, schedule, budget, tracking key performance indicators... ...communication, meeting facilitation skills, analytical ability, strong judgment skills,...SeniorFull timeWork at officeLocal area
- Americold is seeking a Financial Analyst to support FP&A activities for its warehouse network in the Atlanta region. You will forecast, budget, and assist month-end close, while analyzing financial and non-financial data to prepare management-ready reports and presentations...Senior
$77k - $202k
...Oracle SCM - Senior Associate The Opportunity As an Oracle SCM - Senior... ...project resources and budgeting to deliver client solutions... ...objectives Supporting demand forecasting and inventory management to... ...lead times Applying analytical thinking to solve complex supply...Senior$91.66k - $120.3k
...We're hiring an Operational Forecasting Associate to join our Workforce... ...support leadership in generating budget estimates based on the... ...etc.)Use business acumen and analytical experience to work through... ...relationships with managers & senior managers , to identify actions...Full timeContract workWork experience placementWork at officeRemote work- ...global professional services firm, is seeking a PEPI CFO Services Senior Associate in Atlanta. You will lead data collection and analysis, build... ...to drive cash and EBITDA improvements. You will develop forecast narratives, present insights to clients, and collaborate with...Senior
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to FP&A Senior Associate: Budgeting, Forecasting & Analytics. Be the first to apply!
- senior associate attorney Atlanta, GA
- associate data scientist Atlanta, GA
- associate software developer Atlanta, GA
- senior associate architect Atlanta, GA
- first year associate attorney Atlanta, GA
- safety associate Atlanta, GA
- media associate Atlanta, GA
- parts associate Atlanta, GA
- entry level associate Atlanta, GA
- associate general counsel Atlanta, GA


