FP&A Analyst - Forecasting & Budgeting

Motion; Birmingham (AL); Hybrid; USD 60,000 - 80,000; Full time

Job summary

Motion is seeking an FP&A Analyst specializing in Forecasting & Budgeting in Birmingham, AL. The role involves conducting analyses of financial results, enhancing budget accuracy, and providing actionable insights to improve business operations.

Candidates should hold a Bachelor’s degree in Finance, Economics, or Accounting, and possess strong analytical skills, along with proficiency in Microsoft Office and data visualization tools like Power BI. This hybrid position requires excellent communication and teamwork abilities.

Qualifications

• 0 - 2 years of experience in Finance or Accounting Analyst role.
• Detail-oriented with strong problem-solving abilities.
• Ability to manage multiple workflows in a fast-paced environment.

Responsibilities

• Conduct in-depth analysis of financial results and provide recommendations.
• Support budgeting and forecasting processes including variance analysis.
• Maintain CAPEX tracking model and assist in preparing quarterly forecasts.
• Build strong relationships to collaborate on EBITDA improvement.

Skills

Microsoft Office proficiency

Excel

Power BI or other data visualization tools

Analytical skills

Critical thinking

Communication skills

Education

Bachelor’s degree in Finance, Economics, or Accounting

Job description

## FP&A Analyst - Forecasting & BudgetingApplyremote type: Hybridlocations: Birmingham, AL, USAtime type: Full timeposted on: Posted Todayjob requisition id: R26\_0000021244**Job Summary**The Analyst, Financial Planning & Analysis supports Motion's Executive, Finance, and Operational Leadership by preparing financial budgets, enhancing forecast accuracy, and delivering actionable insights that support business performance and shareholder value creation.**Responsibilities*** Conduct in-depth analysis of monthly operating results for the income statement, balance sheet and cash flow including comparisons to prior year, forecast, and budget; identifying underlying factors and providing analysis driven recommendations for improvement to current forecast and budget drivers.* Support budgeting and forecasting processes, including preparation, analysis and review of projected financial results and executive-level materials, including detailed variance analysis and scenario bridges, as well as highlight key drivers impacting EBITDA.* Support the CAPEX request intake process, including collecting, reviewing, and organizing capital expenditure submissions from business partners to ensure completeness and policy compliance.* Maintain and update the CAPEX tracking model and reporting files, ensuring accurate project-level tracking of approvals, spending, and remaining budgets.* Assist in preparing quarterly CAPEX forecasts, partnering with operational teams to gather updates on project timelines, spend pacing, and forecast adjustments.* Independently identify and interpret complex trends and patterns in financial data, delivering actionable insights to optimize profitability and cost efficiency.* Build strong working relationships across operational and support functions to promote collaboration on EBITDA improvement initiatives.* Undertake special projects and strategic analyses as requested by senior management.***Qualifications**** Bachelor’s degree in finance, Economics or Accounting* 0 - 2 years’ experience in Finance or Accounting Analyst role* Proficiency in Microsoft Office is required, with a strong focus on Excel and Powerpoint* Experience in Power BI or other data visualization tools* Able to successfully manage and prioritize multiple workflows in a fast-paced environment* Strong analytical skills* Strong critical thinking and problem-solving abilities* Detail oriented* Excellent oral/written communication skills* Strong work ethic* Team player***Leadership**** Embodies the following values: serve, perform, influence, respect, innovate, team.* Effectively communicates by motivating and inspiring others through clear and proactive communication.* Delivers results and drives customer success by committing and focusing on outcomes to deliver results and making the customer the center of decisions.* Makes balanced decisions and thinks strategically by being a forward thinker.**Physical Demands / Working Environment*** Principal duties of this job are performed primarily in an office environment, with occasional field duties.* Prolonged periods sitting at a desk and working on a computer.* Must be able to stand and walk short distances between work sites.* Must be able to work in a corporate office setting.