FP&A Analyst, Power BI & Forecasting

Acuity; Atlanta (GA); On-site; USD 65,000 - 90,000; Full time

Job summary

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

You will build financial models, prepare presentation materials for Finance leadership, and monitor spend with data-driven insights. Utilize OneStream, Power Query, and Power BI to streamline reporting and improve accuracy, while collaborating across teams to drive financial performance and

Qualifications

• 0-2+ years FP&A or corporate finance experience.
• Ability to manage multiple deliverables against deadlines.
• Strong working knowledge of Excel, with exposure to Power Query or automation skills; ability to create clear PowerPoint materials.
• 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 for 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.
• Support the monthly rolling forecast process and the annual budgeting package, consolidating assumptions and ensuring accuracy.

Skills

Excel

Power Query

Power BI

PowerPoint

Oracle ERP

Job description

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

You will build financial models, prepare presentation materials for Finance leadership, and monitor spend with data-driven insights. Utilize OneStream, Power Query, and Power BI to streamline reporting and improve accuracy, while collaborating across teams to drive financial performance and