FP&A Finance Manager — Strategic Business Partner

Zep Inc.; Atlanta (GA); On-site; USD 100,000 - 150,000; Full time

Job summary

Zep Inc. is seeking a Finance Manager, FP&A to own the Professional budget, rolling forecasts and monthly performance reporting. The role requires building models, performing deep financial analysis and presenting insights to Finance and Professional leadership.

You will partner with sales, operations and supply chain, turning data into actionable plans and contributing to strategic initiatives. This is a hands-on, individual contributor role located in Atlanta.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics or a related field.
• 5+ years of FP&A, corporate finance or business unit finance experience.
• Hands-on budgeting and forecasting ownership, able to build models from scratch.
• Advanced Excel skills with complex formulas, lookups and pivot tables.
• Experience with ERP and planning/BI tools (SAP, Oracle, JD Edwards; Adaptive, Anaplan, Power BI, Tableau).
• Strong understanding of P&L, balance sheet and cash flow relationships.

Responsibilities

• Lead the Professional annual budget templates, model building, and consolidation.
• Own the Professional rolling forecast for revenue, gross profit, OPEX and EBITDA.
• Maintain driver-based models linking volume, price, mix and cost assumptions to outcomes.
• Prepare monthly management reporting with variance analysis (actual vs budget vs forecast).
• Explain drivers behind results by customer, channel and product line; monitor SG&A and working capital trends.
• Build and maintain KPI dashboards and contribute to board/executive materials.

Skills

Forecasting

Budgeting

P&L analysis

Excel proficiency

ERP systems

BI tools

Education

Bachelor's degree in Finance or related

Tools

SAP

Oracle

JD Edwards

Adaptive

Anaplan

Power BI

Tableau

Job description

Zep Inc. is seeking a Finance Manager, FP&A to own the Professional budget, rolling forecasts and monthly performance reporting. The role requires building models, performing deep financial analysis and presenting insights to Finance and Professional leadership.

You will partner with sales, operations and supply chain, turning data into actionable plans and contributing to strategic initiatives. This is a hands-on, individual contributor role located in Atlanta.