FP&A Financial Analyst: Budgeting, Forecasting & Insights

CFS; Atlanta (GA); Sur place; USD 60 000 - 80 000; Plein temps

Résumé du poste

CFS in Atlanta, GA is seeking a Financial Analyst to join our finance team. You will prepare and analyze financial reports, assist with budgeting, forecasting, and financial planning, and build models to support strategic decisions.

Ideal candidates will have a degree in Finance, Accounting, Economics, or related field, strong Excel skills, and the ability to translate numbers into actionable insights for leadership across departments.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field preferred.
• Strong Excel skills with large data sets and financial models.
• Excellent analytical, organizational, and problem-solving abilities.
• Ability to communicate financial information across departments.

Responsabilités

• Prepare and analyze financial reports, identifying trends, variances, and opportunities for improvement.
• Assist with budgeting, forecasting, and financial planning processes.
• Develop and maintain financial models to support business decisions and projections.
• Perform variance analysis by comparing actual results to budgets and forecasts.
• Work with accounting teams to review financial statements and support month‑end reporting.
• Analyze financial performance, expenses and KPIs to provide insights to leadership.
• Assist with special projects, financial presentations, and other duties as needed.

Connaissances

Advanced Excel

Analytical thinking

Cross‑functional communication

Problem solving

Formation

Bachelor's degree in Finance, Accounting, Economics, or related field

Outils

ERP systems

Accounting software

Financial reporting tools

Description du poste

CFS in Atlanta, GA is seeking a Financial Analyst to join our finance team. You will prepare and analyze financial reports, assist with budgeting, forecasting, and financial planning, and build models to support strategic decisions.

Ideal candidates will have a degree in Finance, Accounting, Economics, or related field, strong Excel skills, and the ability to translate numbers into actionable insights for leadership across departments.