FP&A Financial Analyst — Budgeting & Forecasting

National DCP, LLC.; Duluth (GA); On-site; USD 65,000 - 90,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

FSA/HSA

401(k) with match

Paid Time Off & holidays

Bonus potential

Job summary

National DCP, LLC. in Duluth, GA is seeking a Financial Analyst- FP&A to drive budgeting, forecasting and reporting across company finance functions. On-site responsibilities include building robust financial models and delivering insights to stakeholders for strategic decisions.

The ideal candidate has 1–2 years of FP&A experience, a Bachelor’s in accounting/finance or business administration, and strong Excel/PowerPoint skills. Master’s degree and SAP Analytics Cloud experience are a plus.

Qualifications

• 1–2 years FP&A experience required.
• Bachelor’s degree in accounting, finance or business administration required.
• Master’s degree in business administration preferred.
• Proficiency in Microsoft Office; especially Excel and PowerPoint.
• Strong analytical and research skills; detail oriented.
• Excellent written and verbal communication skills.

Responsibilities

• Assist budgeting and forecasting processes with key business functions.
• Develop and improve financial models and processes.
• Provide financial support to functional teams for decision making.
• Analyze financial metrics and identify trends for forecasting.
• Perform variance analysis and report on performance vs expectations.
• Support monthly financial reporting with non-financial takeaways.
• Manage rebates and earned discounts; ensure accuracy of pricing inputs.
• Collaborate with suppliers, Sourcing and Finance to resolve price discrepancies.
• Perform ad-hoc financial analyses as required.
• Report to the Senior Manager, Finance.

Skills

Financial analysis

Excel

PowerPoint

SAP Analytics Cloud

Communication skills

Attention to detail

Time management

Education

Bachelor's degree in accounting, Finance or Business Administration

Master's degree in business administration

Tools

Microsoft Office

Job description

National DCP, LLC. in Duluth, GA is seeking a Financial Analyst- FP&A to drive budgeting, forecasting and reporting across company finance functions. On-site responsibilities include building robust financial models and delivering insights to stakeholders for strategic decisions.

The ideal candidate has 1–2 years of FP&A experience, a Bachelor’s in accounting/finance or business administration, and strong Excel/PowerPoint skills. Master’s degree and SAP Analytics Cloud experience are a plus.