FP&A Manager: Forecasting, Analytics & Automation

Energy Jobline ZR; Atlanta (GA); On-site; USD 95,000 - 140,000; Full time

Job summary

Energy Jobline ZR is seeking an FP&A Manager to support planning, forecasting, reporting, and financial analysis across the organization. You will develop and maintain reporting infrastructure, support the annual operating plan, and prepare executive and board-level materials.

The ideal candidate will combine strong financial acumen with advanced Excel, modeling, and data-visualization skills, driving automation and technology-enabled insights to improve business performance.

Qualifications

• Certifications: CPA, CMA, CFA, or FP&A certification but not required

Responsibilities

• Support the Annual Operating Plan (AOP) process, including consolidating field input, developing monthly phasing, and preparing branch-level targets.
• Maintain and enhance quarterly and rolling forecast processes to improve forecast accuracy and business visibility.
• Partner with finance leadership to develop and maintain inventory forecasting and monthly inventory review processes.
• Perform variance analysis and identify trends, risks, and opportunities impacting business performance.
• Produce recurring monthly management reporting, including P&L reporting and key performance indicators across operating entities.
• Support consolidated financial reporting, including intercompany eliminations and purchase accounting adjustments.
• Prepare monthly business review materials, executive summaries, and board reporting packages.
• Build and maintain financial models, reporting tools, dashboards, and data visualizations.
• Identify opportunities to automate reporting, forecasting, and analytical processes using AI and other technology solutions.
• Partner with operations, purchasing, sales, and field leadership to support data-driven decision making and improve financial understanding across the organization.

Education

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

Advanced degree

3+ years of progressive FP&A, corporate finance, or financial analysis experience

Excellent written and verbal communication skills

Strong understanding of financial statements, budgeting, forecasting, and variance analysis

Strong analytical and problem-solving capabilities

Tools

Excel

Financial modeling

Data visualization platforms

Job description

Energy Jobline ZR is seeking an FP&A Manager to support planning, forecasting, reporting, and financial analysis across the organization. You will develop and maintain reporting infrastructure, support the annual operating plan, and prepare executive and board-level materials.

The ideal candidate will combine strong financial acumen with advanced Excel, modeling, and data-visualization skills, driving automation and technology-enabled insights to improve business performance.