Senior FP&A Analyst
Job in
Kennesaw, Cobb County, Georgia, 30156, USA
Listed on 2026-08-12
Listing for:
AquantUs, LLC
Full Time
position Listed on 2026-08-12
Job specializations:
-
Finance & Banking
Financial Analyst, Financial Reporting, Corporate Finance
Job Description & How to Apply Below
Senior FP&A Analyst
SummaryWe 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.
- 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-LjbffrPosition Requirements
10+ Years
work experience
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