FP&A Financial Analyst: Budgeting, Forecasting & Modeling

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

Benefits offered by this job

Medical, dental & vision insurance

401(k) with company match

Paid Time Off & holidays

Competitive weekly payroll: salary + 1

Employee assistance programs & more

Job summary

National DCP, LLC in Duluth, GA is seeking a Financial Analyst- FP&A to partner with business functions on budgeting, forecasting, and reporting. You will build robust financial models, analyze variances, and support strategic initiatives across the company.

The role emphasizes collaboration with Finance and operational teams, requires 1–2 years FP&A experience, and offers on-site duties at NDCP Corporate HQ with competitive benefits.

Qualifications

• Bachelor’s degree in accounting, finance or business administration required.
• Master’s degree in business administration or similar preferred.
• 1–2 years of FP&A experience required.
• Proficiency in Microsoft Office; intermediate Excel and PowerPoint.

Responsibilities

• Assist budgeting and forecasting by partnering with key business functions.
• Develop financial models and proactively improve existing models and processes.
• Provide financial support to functional teams to drive strategic decisions.
• Analyze financial metrics and provide actionable insights to management.
• Perform variance analysis and identify trends to recommend improvements.
• Support monthly financial reporting and present key takeaways in a non-financial voice.
• Manage rebates and earned discounts; validate pricing accuracy in systems.
• Collaborate with suppliers, Sourcing and Finance to resolve price discrepancies.
• Ad-hoc financial analysis and reporting as required.

Skills

Analytical thinking

Financial analysis

Communication

Time management

Detail oriented

Problem-solving

Education

Bachelor’s degree in accounting, Finance or Business Administration

Master’s degree in business administration or similar

Tools

Excel

PowerPoint

SAP Analytics Cloud

Job description

National DCP, LLC in Duluth, GA is seeking a Financial Analyst- FP&A to partner with business functions on budgeting, forecasting, and reporting. You will build robust financial models, analyze variances, and support strategic initiatives across the company.

The role emphasizes collaboration with Finance and operational teams, requires 1–2 years FP&A experience, and offers on-site duties at NDCP Corporate HQ with competitive benefits.