FP&A Analyst - Forecasting & Budgeting

## FP&A Analyst - Forecasting & Budgeting Apply remote type:
Hybrid locations:
Birmingham, AL, USAtime type:
Full time posted on:
Posted Todayjob requisition :
R26
** Job Summary
** The Analyst, Financial Planning & Analysis supports Motion's Executive, Finance, and Operational Leadership by preparing financial budgets, enhancing forecast accuracy, and delivering actionable insights that support business performance and shareholder value creation.
** Responsibilities
* ** Conduct in-depth analysis of monthly operating results for the income statement, balance sheet and cash flow including comparisons to prior year, forecast, and budget; identifying underlying factors and providing analysis driven recommendations for improvement to current forecast and budget drivers.
* Support budgeting and forecasting processes, including preparation, analysis and review of projected financial results and executive-level materials, including detailed variance analysis and scenario bridges, as well as highlight key drivers impacting EBITDA.
* Support the CAPEX request intake process, including collecting, reviewing, and organizing capital expenditure submissions from business partners to ensure completeness and policy compliance.
* Maintain and update the CAPEX tracking model and reporting files, ensuring accurate project-level tracking of approvals, spending, and remaining budgets.
* Assist in preparing quarterly CAPEX forecasts, partnering with operational teams to gather updates on project timelines, spend pacing, and forecast adjustments.
* Independently identify and interpret complex trends and patterns in financial data, delivering actionable insights to optimize profitability and cost efficiency.
* Build strong working relationships across operational and support functions to promote collaboration on EBITDA improvement initiatives.
* Undertake special projects and strategic analyses as requested by senior management.
*** Qualifications
* *** Bachelor’s degree in finance, Economics or Accounting
* 0 - 2 years’ experience in Finance or Accounting Analyst role
* Proficiency in Microsoft Office is required, with a strong focus on Excel and Powerpoint
* Experience in Power BI or other data visualization tools
* Able to successfully manage and prioritize multiple workflows in a fast-paced environment
* Strong analytical skills
* Strong critical thinking and problem-solving abilities
* Detail oriented
* Excellent oral/written communication skills
* Strong work ethic
* Team player
*** Leadership
* *** Embodies the following values: serve, perform, influence, respect, innovate, team.
* Effectively communicates by motivating and inspiring others through clear and proactive communication.
* Delivers results and drives customer success by committing and focusing on outcomes to deliver results and making the customer the center of decisions.
* Makes balanced decisions and thinks strategically by being a forward thinker.
** Physical Demands / Working Environment
*** Principal duties of this job are performed primarily in an office environment, with occasional field duties.
* Prolonged periods sitting at a desk and working on a computer.
* Must be able to stand and walk short distances between work sites.
* Must be able to work in a corporate office setting.
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