FP&A Analyst: Shape Strategy, M&A & BI Impact

TalentBridge

Trussville (AL)

On-site

USD 115,000 - 143,000

Full time

40 hours ago
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Benefits offered by this job

Relocation assistance may be available

Job summary

TalentBridge in Trussville, AL, is seeking a Sr. FP&A Analyst to join its growing Finance & FP&A team.

This on-site role focuses on financial reporting, budgeting, forecasting, profitability analysis, BI, and special projects, with a clear path to impact and career growth. The role interacts with leadership on key initiatives, including potential M&A activity, and offers relocation assistance for the right candidate.

Qualifications

  • Bachelor's degree in Finance, Accounting, Economics, or a related field.
  • 2–4+ years of relevant FP&A experience or 5–7+ years for a Senior FP&A Analyst.
  • Strong financial reporting and analytical experience.
  • Working knowledge of GAAP and financial statements.
  • Experience with budgeting and forecasting.
  • Strong variance analysis and financial modeling capabilities.
  • Experience with reconciliations and audit-related activities.
  • Advanced Microsoft Excel skills.
  • Strong attention to detail and ability to work with large amounts of data.
  • Ability to manage multiple projects in a fast-paced environment.

Responsibilities

  • Support monthly and quarterly financial reporting, including variance analysis and management reporting.
  • Assist with monthly management reviews and quarterly Board of Directors presentations.
  • Prepare financial presentations, reporting packages, and executive-level decks.
  • Support the annual budgeting and forecasting process, including leadership and Board materials.
  • Analyze product segments, customer profitability, sales performance, and overall business performance.
  • Partner with Sales and Operations to identify opportunities to improve revenue growth.
  • Analyze customer purchasing activity and identify opportunities to expand product penetration.
  • Support integration of newly acquired businesses and ERP/system upgrades.
  • Participate in M&A due diligence and strategic financial projects.
  • Report and analyze sales rep performance and key business metrics.
  • Leverage BI/data to identify trends and opportunities for improvement.
  • Support ERP upgrades and new financial processes.
  • Assist with process improvement initiatives across Finance and FP&A.
  • Perform financial analysis, reconciliations, and ad hoc reporting.
  • Collaborate with Finance, Sales, Operations and leaders.

Skills

Excel skills
GAAP knowledge
Budgeting
Forecasting
Variance analysis
Financial modeling
Reconciliations
Audit support

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

JDE
Planful
Anaplan

Job description

TalentBridge in Trussville, AL, is seeking a Sr. FP&A Analyst to join its growing Finance & FP&A team.

This on-site role focuses on financial reporting, budgeting, forecasting, profitability analysis, BI, and special projects, with a clear path to impact and career growth. The role interacts with leadership on key initiatives, including potential M&A activity, and offers relocation assistance for the right candidate.

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