FP&A Manager: Budget, Forecast & Team Leader

Unipro Foodservice And Subsidiaries; Atlanta (GA); Vor Ort; USD 110.000 - 160.000; Vollzeit

Zusammenfassung

Unipro Foodservice And Subsidiaries is seeking a Manager, Financial Planning & Analysis in Atlanta to lead budgeting, forecasting and financial analysis. You will own the annual budget, oversee salary planning, payroll forecasts and headcount tracking, and supervise FP&A analysts supporting multiple SBUs.

You’ll partner with department heads and senior management to deliver timely insights. You will prepare variance analyses, build analytical tools, and support audit readiness while coordinating

Qualifikationen

• A bachelor’s degree in Accounting or Finance with 5+ years of related experience.
• Advanced Excel skills and the ability to analyze data and turn it into insight.
• Proficient in Word, PowerPoint, and Outlook for reporting and presentations.
• Self-starter with strong attention to detail and project ownership.
• Proven presentation and verbal/written communication with senior leaders.
• Ability to work with department heads and adapt to change.

Aufgaben

• Own the budget process and roll out the annual budget package across all units.
• Develop and run the 24‑month rolling forecast with department heads.
• Analyze returns and reporting, breaking out revenue by supplier for management.
• Explain variances versus budget and provide clear narratives.
• Lead salary planning, payroll forecasts, headcount tracking, and Paycom administration.
• Oversee key balance sheet accounts and assist with ledger closing activities.
• Perform ad‑hoc analyses for CFO and senior staff and develop analytical tools.
• Support audit readiness and provide materials for audits when needed.
• Supervise and coach financial analysts supporting SBUs.

Kenntnisse

Analytical mindset

Presentation skills

Verbal & written communication

Interpersonal skills

Project management

Ausbildung

Bachelor's degree in Accounting or Finance

Tools

Excel (Advanced)

Word

PowerPoint

Outlook

Paycom HRIS

Jobbeschreibung

Unipro Foodservice And Subsidiaries is seeking a Manager, Financial Planning & Analysis in Atlanta to lead budgeting, forecasting and financial analysis. You will own the annual budget, oversee salary planning, payroll forecasts and headcount tracking, and supervise FP&A analysts supporting multiple SBUs.

You’ll partner with department heads and senior management to deliver timely insights. You will prepare variance analyses, build analytical tools, and support audit readiness while coordinating