Financial Planning & Analysis Manager

Job Description

Job Description

FP& A ANALYST/MANAGER - Well-Established and Stable Manufacturer in Atlanta

Our client is seeking a skilled FP& A Analyst/Manager to serve as a strategic business partner and problem solver, supporting budgeting, forecasting, financial modeling, and strategic analysis to enable data-driven decision-making across the organization.

Key Responsibilities:

• Consolidate and analyze financial data, including budgets and income statement forecasts.
• Develop financial models and conduct benchmarking and process analytics.
• Track financial performance by comparing actual results against forecasts.
• Analyze and optimize financial processes to improve efficiency and accuracy.
• Prepare monthly reports featuring key metrics, financial results, and variance analysis.
• Lead the annual and quarterly budgeting and forecasting processes.
• Collaborate with operations to review variances, understand cost drivers, and identify cost-saving opportunities.
• Drive continuous improvement in operational metrics and financial drivers to ensure accurate profitability analysis and informed tactical decisions.
• Provide insightful analysis and actionable recommendations to leadership for strategic operational planning.
• Implement best practices and innovative solutions to enhance financial operations.
• Build strong partnerships with managers across departments to identify needs and deliver comprehensive business solutions.
• Identify risks and opportunities and proactively recommend corrective actions.
• Evaluate financial and operational KPIs to monitor business performance.

• Bachelor’s degree in Finance, Accounting, or a related field.
• CPA or CMA certification.
• Experience in public accounting, preferably Big 4.
• Minimum 5 years of experience in financial planning, modeling, and analysis.
• Knowledge of manufacturing operations is preferred.
• Strong proficiency in Excel and financial modeling techniques.
• Experience integrating data-driven forecasting into FP& A processes.
• Experience collaborating with marketing teams and familiarity with marketing metrics are a plus.
• Exposure to practices and requirements of major retailers is advantageous.
• Hands-on experience with full-cycle U.S. GAAP accounting, including monthly financial statement preparation.

If you are interested in this opportunity and possess the necessary qualifications, please submit your formal and confidential resume to Kristen Stough for immediate consideration.