Senior FP&A Analyst

Senior FP&A Analyst – Morrow, GA 

Summary

We are seeking a talented Senior FP&A Analyst to join a growing manufacturing organization. This role plays a key part in building and maintaining financial models, analyzing business trends, and supporting strategic decision-making.

The Senior FP&A Analyst will collaborate closely with sales teams, operational leaders, and executive management to improve financial planning, forecasting, and performance analysis. Reporting to the Finance leader, this position offers a hybrid work schedule with a focus on delivering actionable insights to drive company growth.

Responsibilities

• Partner with sales teams to develop revenue forecasts, sales outlooks, and demand planning models, ensuring alignment with strategic goals.
• Analyze sales pipeline, pricing strategies, and volume trends to support accurate revenue projections and identify growth opportunities.
• Perform margin and price-volume-mix analysis to identify key drivers of profitability and inform pricing strategies.
• Support budgeting and forecasting cycles by working with business leaders to establish assumptions, evaluate resource needs, and align plans with strategic priorities.
• Conduct variance analysis comparing actual results to budgets and forecasts, highlighting key drivers and providing actionable insights.
• Develop and maintain financial models that support scenario analysis, strategic planning, investment evaluation, and operational initiatives.
• Prepare management reports, dashboards, and presentations for senior leadership and Board of Directors to facilitate informed decision-making.
• Monitor key performance indicators and business trends to identify risks, opportunities, and areas for financial improvement.
• Support month-end and quarter-end closing activities through detailed reporting and business review summaries.
• Drive process improvement initiatives in reporting, planning, and forecasting through automation and data quality enhancements.
• Manage capital planning analyses, including ROI and payback evaluations to support investment decisions.
• Assist with ad hoc analysis and special projects to support executive decision-making and organizational growth.

Requirements

• Bachelor's degree in Finance, Accounting, Economics, Business, or a related field. MBA or CPA is a plus.
• Minimum of 2 years of progressive experience in financial planning and analysis, corporate finance, or a related analytical role.
• Strong proficiency in financial modeling, budgeting, forecasting, and variance analysis.
• Advanced Excel skills required; experience with ERP, planning, and BI tools preferred.
• Experience leveraging AI tools in an FP&A environment is a plus.
• Demonstrated ability to synthesize complex data into clear insights and actionable recommendations.
• Solid understanding of financial statements and the relationships among income statement, balance sheet, and cash flow.

Ready to make an impact in a dynamic manufacturing organization? Apply today to join a team dedicated to financial excellence and strategic growth. This position offers excellent exposure to senior leadership and opportunities for professional development within a supportive environment.

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