CO Financial Planning Analyst Codex • Atlanta Metropolitan Area · Atlanta Metropolitan Area
Job in
Atlanta, Fulton County, Georgia, 30383, USA
Listed on 2026-07-05
Listing for:
byebyeoffice
Full Time
position Listed on 2026-07-05
Job specializations:
-
Finance & Banking
Financial Reporting, Financial Analyst, Senior Financial Analyst, Corporate Finance
Job Description & How to Apply Below
# Financial Planning Analyst### Job summary
Atlanta Metropolitan Area### Work model
Hybrid2 days agoJob description
Are you an analytical finance professional looking to take the next step in your FP&A career? We're partnering with a growing organization looking to add an FP&A Analyst to their finance team. This is an excellent opportunity to work closely with senior leadership, influence key business decisions, and gain exposure to strategic planning, forecasting, and financial modelling.## What You'll Be Doing### Planning & Forecasting
* Support the annual budgeting and quarterly forecasting processes across multiple business lines
* Develop and maintain monthly financial and cash flow forecasts, identifying key risks and opportunities
* Build financial models to support scenario planning, sensitivity analysis, and long-term forecasting
* Assist with capital allocation projects, investment analysis, and M&A modelling as needed### Reporting & Financial Analysis
* Own weekly KPI and scorecard reporting, ensuring timely and accurate delivery
* Prepare reporting packages for monthly P&L and budget review meetings
* Perform variance analysis, identify business trends, and provide actionable insights to leadership
* Analyze actual performance against budget and forecast, communicating key drivers and recommendations
* Support the preparation of board presentation materials### Process Improvement
* Identify opportunities to improve FP&A processes, reporting, and automation
* Partner cross-functionally with Finance and operational teams to ensure data accuracy and reporting consistency
* Help drive best practices around financial reporting, data quality, and business intelligence tools## What We're Looking For
* 2 years of FP&A experience
* Strong financial modelling skills within Vena
* Experience with budgeting, forecasting, and variance analysis
* Ability to communicate financial insights clearly to both finance and non-finance stakeholders
* Detail-oriented with a proactive, problem-solving mindset## Why Join?
* High visibility with senior leadership
* Opportunity to make a meaningful impact on business performance
* Broad exposure across financial planning, strategic analysis, and process improvement
* Hybrid work environment
* Competitive salary of $70,000--$90,000
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