Financial Planning and Analysis Manager

Global Growth Industries; Georgia; On-site; USD 90,000 - 115,000; Full time

Benefits offered by this job

Medical insurance

Vision insurance

401(k)

Job summary

A leading growth-focused company in Georgia is seeking a Financial Planning and Analysis Manager. This role is crucial for managing strategic financial analysis, budgeting, and forecasting. The ideal candidate will have strong analytical skills, advanced Excel expertise, and at least five years of relevant experience. Benefits include medical and vision insurance as well as a 401(k). This full-time position offers the opportunity to significantly impact company financial decisions and drive growth.

Qualifications

• Five years of financial modeling, forecasting, and analysis experience.
• Excellent interpretation of complex statistical data.
• Retail and/or food service industry experience strongly desired.

Responsibilities

• Develop and report annual operating budgets and forecasts.
• Analyze business trends and identify profit opportunities.
• Lead specific financial projects and site-specific analysis.
• Understand key business issues and cost drivers.
• Implement process improvements for efficiency.
• Act as Finance Systems Expert for FP&A technologies.

Skills

Analytical skills

Attention to details

Advanced MS Excel

GAAP understanding

Experience with Alteryx, Power BI, Tableau

Education

Bachelor's Degree in finance, accounting or related field

Tools

Excel

Alteryx

Power BI

Tableau

Job description

Global Growth Industries Pay Range

$90,000.00/yr - $115,000.00/yr

Financial Planning and Analysis Manager

The Financial Planning and Analysis (FP&A) Manager is responsible for all issues related to strategic financial analysis and business analysis. They will create and use complex financial modeling and partner with key stakeholders to provide insight into financial and operating trends in support of the company's continued growth, financial support of business cases and decisions, and play a key role in annual budgeting and forecasting. The FP&A Manager will deliver value-added financial analysis and meaningful related reports that lead to insightful and accurate business decision making for Senior Leadership Team Members and Directors.

Key Responsibilities

• Lead the development, analysis and reporting of annual operating budgets, quarterly forecast process and long-range strategic financial plan.
• Manage the financial planning and reporting, including analyzing business trends, identifying profit opportunities and key management metrics and operating mechanisms, as well as close collaboration with accounting to ensure accurate reporting.
• Lead special such as capital project development support, site-specific analysis, district or regional analysis and requests as assigned.
• Understand the key business issues and cost drivers, the competitive landscape and market drivers.
• Challenge status quo thinking, challenge decision making by providing reliable and insightful modeling to solve problems and achieve growth.
• Proponent of continuous process improvement and implementation of consistent toolkits to drive efficiency and effectiveness.
• Act as Finance Systems Expert for Excel and other FP&A technologies.

Knowledge, Skills, and Abilities

• Strong analytical skills.
• Ability to pay attention to details while also understanding financial impacts at a macro level.
• Advanced MS Excel expertise; including Macros, Power Queries, and advanced logic statements.
• Strong understanding of GAAP.
• Experience using tools such as Alteryx, Power BI and/or Tableau.

Education and Requirements

• Five years of financial modeling, forecasting, and analysis experience.
• Bachelor's Degree in finance, accounting, or related field.
• Excellent interpretation of complex statistical data and the ability to analyze and interpret financial data.
• Retail and/or food service industry experience strongly desired.

Seniority Level

Mid‑Senior level

Employment Type

Full-time

Job Function

Finance and Accounting/Auditing

Benefits

Medical insurance, Vision insurance, 401(k)