FP&A Financial Analyst — Forecasting & Budgeting

Acuity Inc.; Atlanta (GA); On-site; USD 65,000 - 90,000; Full time

Job summary

Acuity Inc. in Atlanta, GA, is seeking a Financial Analyst to partner with corporate functions in FP&A, monthly close, forecasting, budgeting, and business case analysis. You will build financial models, prepare presentations, and support data-driven decision making under Finance leadership.

The role emphasizes reliability of tools, process improvement, and collaboration with senior leaders to drive accurate reporting and insights with OneStream, Power BI, and Excel-based automation.

Qualifications

• 0-2+ years of FP&A or corporate finance experience.
• Ability to manage multiple deliverables against competing deadlines.
• Strong working knowledge of Excel, with exposure to Power Query or interest in building automation skills; ability to create clear, well-organized PowerPoint materials for review and business discussions.
• Experience with Power BI or other data visualization tools a plus.
• Familiarity with Oracle or similar ERP systems preferred.

Responsibilities

• Build and maintain financial models to support business case analysis, investment decisions, and scenario planning.
• Prepare clear, well-supported presentation materials for review by Finance leadership and business partner discussions.
• Develop familiarity with the spending structure of supported corporate functions, including vendor contracts and headcount costs.
• Support analysis for ad hoc financial requests from functional leaders, Finance leadership, and senior executives, summarizing findings and escalating key questions or risks.

Skills

Deadline management

Excel proficiency

Power Query interest

Power BI experience

Multi-deliverable management

Tools

Power Query

Power BI

Excel automation

Oracle ERP systems

Job description

Acuity Inc. in Atlanta, GA, is seeking a Financial Analyst to partner with corporate functions in FP&A, monthly close, forecasting, budgeting, and business case analysis. You will build financial models, prepare presentations, and support data-driven decision making under Finance leadership.

The role emphasizes reliability of tools, process improvement, and collaboration with senior leaders to drive accurate reporting and insights with OneStream, Power BI, and Excel-based automation.