Financial Planning & Analysis Senior Analyst - Duluth, GA

ISA Certified Arborist; Duluth (GA); On-site; USD 79,000 - 92,000; Full time

Job summary

ISA Certified Arborist in Duluth, GA is seeking a Financial Planning & Analysis Senior Analyst to build financial models and evaluate business scenarios to support decision-making.

The role requires a Bachelor's degree in a related field and 2–6 years of FP&A experience, advanced modeling, and strong Excel skills. You will contribute to budgeting, forecasting, and reporting for senior leadership.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business, or related field.
• Approximately 2–6 years of progressive FP&A or related finance experience.
• Advanced financial modeling, including scenario analysis, forecasting, and business-case development.
• Strong Excel skills and ability to work with large data sets.
• Clear written and verbal communication skills.

Responsibilities

• Build and maintain detailed financial models to evaluate business scenarios.
• Perform scenario, sensitivity, and what-if analyses to quantify changes in revenue, pricing, and costs.
• Develop business cases for VP Finance, FP&A and senior leaders.
• Ensure models are accurate, transparent, and flexible for multiple use cases.
• Document methodologies, data sources, and outputs clearly.
• Support annual budgeting, forecasting, and long-range planning processes.
• Develop revenue, profitability, cash flow, and operating models.
• Analyze monthly results vs budget and variance drivers.
• Assist with recurring and ad hoc analyses for leadership.
• Identify trends, risks, and opportunities through quantitative analysis.

Skills

Advanced financial modeling

Scenario analysis

Forecasting

Strong Excel skills

Attention to detail

Communication skills

Education

Bachelor's degree in Finance, Accounting, Economics, Business, or a related field

Tools

NetSuite

Power BI

Claude AI

Job description

Financial Planning & Analysis Senior Analyst - Duluth, GA

Pay or shift range: $78,500 USD to $91,500 USD

This is an estimated pay range for this position. Final offers are based on various factors, including skill set, experience, location, qualifications and other job-related reasons.

Description

The FP&A Senior Analyst will serve as a hands-on analytical resource with primary responsibility for building high-quality financial models and evaluating a range of business scenarios to support informed decision-making.

This position has no direct reports.

Key Responsibilities

• Build and maintain detailed financial models to evaluate business scenarios, strategic alternatives, operating decisions, and potential investments.


• Perform scenario modeling, sensitivity analysis, and what-if analysis to quantify the impact of changes in revenue, pricing, volume, cost structure, labor, margins, capital requirements, and other key business drivers.


• Develop business cases and decision-support analyses for the Vice President of Finance, FP&A and other senior leaders.


• Ensure models are accurate, transparent, well-structured, and flexible enough to support changing assumptions and multiple use cases.


• Clearly document methodologies, assumptions, data sources, and model outputs.


• Support annual budgeting, periodic forecasting, and long-range planning processes.


• Develop and maintain revenue, profitability, cash flow, and operational performance models.


• Analyze monthly results against budget, forecast, and prior-year performance, identifying key drivers of variances.


• Assist with recurring and ad hoc analyses that help leadership evaluate financial and operational performance.


• Identify trends, risks, and opportunities through detailed quantitative analysis.

Strategic & Commercial Analysis

• Support the evaluation of pricing decisions, customer and service-line profitability, market expansion opportunities, and operational improvement initiatives.


• Analyze potential investments and strategic initiatives using ROI, payback, cash flow, and other relevant financial metrics.


• Support acquisition, integration, and other strategic projects through data analysis and financial modeling.


• Convert complex data sets and business assumptions into concise insight and practical recommendations.

Reporting, Data & Process Improvement

• Prepare accurate financial analyses, schedules, dashboards, and presentation materials for senior leadership and other stakeholders.


• Assist in enhancing recurring management reporting and KPI analysis.


• Partner with Accounting and other data owners as needed to validate source information and maintain consistency across analyses.


• Use NetSuite, Power BI, Excel, and AI-enabled tools such as Claude to improve the speed, accuracy, and scalability of financial analysis.


• Identify opportunities to automate, standardize, and improve financial models, reporting processes, and data quality.

Qualifications

Required

• Bachelor's degree in Finance, Accounting, Economics, Business, or a related field.


• Approximately 2–6 years of progressive experience in FP&A, corporate finance, investment banking, transaction advisory, consulting, or another analytically intensive finance environment.


• Advanced financial modeling skills, including scenario analysis, sensitivity analysis, forecasting, and business-case development.


• Advanced proficiency in Excel and the ability to work efficiently with large and complex data sets.


• Strong understanding of financial statements, business drivers, and corporate finance concepts.


• Demonstrated attention to detail and commitment to producing accurate, high-quality work.


• Ability to manage multiple analyses and deadlines in a fast-paced environment.


• Clear written and verbal communication skills sufficient to explain assumptions, methods, and conclusions.

Preferred

• Experience in an industrial services, business services, manufacturing, construction services, infrastructure, distribution, or field-services environment.


• Experience within a private equity-backed organization or another performance-oriented environment.


• Prior exposure to pricing analytics, commercial finance, strategic finance, or investment analysis.


• Experience with NetSuite, Power BI, data visualization, and financial planning tools.


• MBA, CFA, CPA, or progress toward a relevant designation is a plus.

Equal Opportunity Employer
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