FP AND A ANALYST
On-site · Black Creek, Georgia, United States
Job Summary
FP&A Analyst responsible for planning, forecasting, variance analysis, and cross-functional partnering across Operations, New Product Development, Sales, and Marketing. Key duties include supporting the annual Business Plan, quarterly forecasts, maintaining integrated financial models (P&L, balance sheet, cash flow), preparing monthly variance analyses, and communicating financial results to executives. The role involves translating complex financial concepts for non-finance stakeholders, contributing to executive-level reporting, supporting strategic initiatives including potential M&A evaluations, and enhancing FP&A tools/processes. Requires strong Excel skills, ability to build financial models, and experience presenting to senior leadership. Physical requirements and EOE statement are part of the role.
Required Qualifications
- Bachelor’s degree in Finance, Accounting, Economics, or related field
- 2–4 years of experience in FP&A, corporate finance, or 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 presenting to non-financial stakeholders
- Experience with ERP systems (preferred: Infor, Epicor)
- Exposure to manufacturing, defense, or consumer products industries (preferred)
- Experience with Power BI or similar data visualization tools (preferred)
- Experience with PowerPoint or executive-level reporting (preferred)
- Advanced financial modeling capabilities including scenario analysis, business case development, and P&L modeling (preferred)
- Knowledge of organizational values and ability to work in a collaborative environment
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