FP&A Analyst: Forecasting, Reporting & Insights

Acuity Brands, Inc.; Atlanta, Northern (GA, KY); Hybrid; USD 60,000 - 80,000; Full time

Job summary

Acuity Inc. is seeking a Financial Analyst to partner with corporate functions and support FP&A activities including monthly close, forecasting, budgeting, and business case analysis.

You will help produce accurate analyses, maintain reliable tools, and improve finance processes through data and technology. The role emphasizes collaboration with Finance leadership, working with OneStream, Power BI, Excel, and ERP systems to forecast, report, and analyze spend trends.

Qualifications

• 0-2+ years of FP&A or corporate finance experience.
• Strong working knowledge of Excel, with exposure to Power Query or interest in building automation skills; ability to create clear, well-organized PowerPoint materials for review and business discussions
• Experience with Power BI or other data visualization tools a plus
• Familiarity with Oracle or similar ERP systems preferred

Responsibilities

• Build and maintain financial models to support business case analysis, investment decisions, and scenario planning.
• Prepare clear, well-supported presentation materials for review by Finance leadership and use in business partner discussions.
• Develop familiarity with the spending structure of supported corporate functions, including vendor contracts and headcount costs.
• Support analysis for ad hoc financial requests from functional leaders, Finance leadership, and senior executives, summarizing findings and escalating key questions or risks for review.

Skills

Excel

Power BI

Power Query

Forecasting

Tools

Oracle ERP

Job description

Acuity Inc. is seeking a Financial Analyst to partner with corporate functions and support FP&A activities including monthly close, forecasting, budgeting, and business case analysis.

You will help produce accurate analyses, maintain reliable tools, and improve finance processes through data and technology. The role emphasizes collaboration with Finance leadership, working with OneStream, Power BI, Excel, and ERP systems to forecast, report, and analyze spend trends.