FP AND ANALYST

FP AND A ANALYST

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SALARY SG&A Professional Black Creek, GA, US

2 days ago Requisition

Department:
Finance – Financial Planning & Analysis

Division:
Finance

As an FP&A Analyst, you will be responsible for the functions outlined below. This role supports the Director of FP&A in delivering high-quality financial planning, forecasting, and analytical capabilities across the organization, serving as a key financial resource and thought partner for cross-functional departments including Operations, New Product Development, Sales, and Marketing.

• Support the annual Business Plan process, including departmental budget builds, consolidation, and executive-level reporting.
• Assist in the preparation of quarterly rolling forecasts, tracking actuals against plan and identifying emerging risks and opportunities.
• Maintain and update financial models supporting short- and long-range planning, including integrated P&L, balance sheet, cash flow, and scenario-based strategic models.

• Prepare and distribute monthly variance analyses comparing actuals to plan and forecast across P&L, headcount, and operational metrics.
• Investigate drivers of variance in partnership with department leads and summarize findings for CFO and ELT audiences.

• Serve as a dedicated financial resource for Operations, New Product Development, Sales, and Marketing.
• Help department managers understand their budgets, interpret financial results, and make informed resource decisions.
• Facilitate scenario analyses on behalf of business partners — including workforce mix modeling, cost trade-off analyses, and investment prioritization.
• Translate complex financial concepts into accessible language for non-finance stakeholders, building financial fluency across the organization.

• Develop and maintain recurring and ad hoc financial reports and dashboards.
• Support preparation of executive and board-level financial presentations.
• Contribute to continuous improvement of FP&A tools, templates, and processes.
• Analyze operational and business performance metrics to identify trends, risks, and opportunities impacting profitability and operational efficiency.
• Support preparation of materials for strategic initiatives, M&A evaluations, investment opportunities, and strategic decision-making.
• Assist with financial due diligence, valuation support, synergy analysis, and post-acquisition integration analytics as needed.

• Responsible for demonstrating commitment to and leadership of environmental health and safety principles, policies and procedures.
• Expected to be a contributor to the company standards on high integrity, safety, fair and equitable treatment and a positive work environment
• Provides adequate support, training and development to team members to continuously improve Safety, 6S, Quality, Delivery and Productivity.
• Other responsibilities as deemed appropriate or necessary.

• Bachelor’s degree in Finance, Accounting, Economics, or a related fieldor a combination of related experience preferred, education and/or training to sufficiently and successfully perform the essential functions of the job.
• 2–4 years of experience in FP&A, corporate finance, or a related analytical role.
• Strong proficiency in Microsoft Excel; experience building and maintaining financial models.
• Demonstrated ability to perform variance analysis and communicate findings clearly.
• Comfortable working with and presenting to non-financial stakeholders.
• Demonstrated ability to recognize and work in accordance with our Company Values.

• Experience with ERP systems (Infor, Epicor, or similar).
• Exposure to manufacturing, defense, or consumer products industries.
• Experience with Power BI or similar data visualization tools.
• Experience with PowerPoint or executive-level reporting.
• Experience supporting strategic finance, transaction analysis, or M&A-related projects.
• Advanced financial modeling…