FP&A Financial Analyst | Strategic Budgeting & Forecasting

National DCP, LLC; Duluth (GA); On-site; USD 70,000 - 95,000; Full time

Benefits offered by this job

Medical, dental & vision insurance

FSA/HSA

Company paid life, AD&D, disability

401(k) with company match

Paid Time Off & holidays

Job summary

National DCP, LLC (NDCP) is seeking a Financial Analyst- FP&A to join our Duluth, GA team. This role focuses on budgeting, forecasting, and reporting across multiple areas of the company’s finances to provide stakeholders with insights into financial drivers.

The analyst will develop robust financial models, support strategic initiatives, and coordinate with internal groups to ensure alignment. On-site in Duluth, GA with core daytime hours.

Qualifications

• Bachelor’s degree in accounting, finance or business administration required.
• Master’s degree in business administration or similar preferred.
• 1–2 years of relevant FP&A experience required.
• Proficiency in Microsoft Office products required; Excel and PowerPoint.
• Ability to prioritize tasks and manage multiple items independently.
• Strong grasp of general business, financial concepts, and accounting principles.

Responsibilities

• Assist budgeting and forecasting by partnering with key business functions to understand drivers of financial performance.
• Develop financial models and improve existing models and processes.
• Provide financial support to functional teams to drive strategic decision making.
• Perform detailed analysis of financial metrics and identify actionable insights.
• Analyze past results with variance analysis and identify trends for improvements.
• Support monthly financial reporting with trends, write up findings in non-financial language.
• Manage and report on rebates and earned discounts as needed.
• Validate store-delivered pricing in system output including taxability and costs.
• Collaborate with suppliers, Sourcing and Finance to resolve price discrepancies.
• Ad-hoc financial analysis and reporting as required.

Skills

Analytical skills

Excel proficiency

PowerPoint

Communication skills

Education

Bachelor’s degree in accounting, Finance or Business Administration

Master’s degree preferred

Tools

Microsoft Excel

SAP Analytics Cloud

PowerPoint

Job description

National DCP, LLC (NDCP) is seeking a Financial Analyst- FP&A to join our Duluth, GA team. This role focuses on budgeting, forecasting, and reporting across multiple areas of the company’s finances to provide stakeholders with insights into financial drivers.

The analyst will develop robust financial models, support strategic initiatives, and coordinate with internal groups to ensure alignment. On-site in Duluth, GA with core daytime hours.