FP&A Reporting and Analytics Manager

National DCP, LLC; Duluth (GA); Hybrid; USD 95,000 - 125,000; Full time

Job summary

National DCP, LLC is seeking an FP&A Reporting and Analytics Manager to enhance enterprise forecasting and reporting capabilities, with an emphasis on SAP Analytics Cloud. This hybrid role involves key collaborations across Finance and IT, and you will manage a Senior Financial Analyst to deliver data-driven insights that drive operational excellence.

Benefits

Medical, Dental, and Vision coverage

401(k) with company match

Paid time off for Vacation, Sick, and Holidays

Education Discounts and access to online learning

Qualifications

• 8+ years of experience in FP&A or business intelligence roles.
• Hands-on experience with SAP ECC/S4 preferred.
• Strong understanding of forecasting methodologies and financial reporting.

Responsibilities

• Lead the transition from Planful to SAP Analytics Cloud for reporting.
• Develop and maintain financial models and dashboards to support performance.
• Collaborate with IT to define business requirements for technical specifications.

Skills

Financial Planning & Analysis

Data Analytics

Stakeholder Management

Excel

Data Visualization Tools

Education

Bachelor’s degree in Finance, Accounting, Data Analytics, Mathematics

Tools

SAP Analytics Cloud

Power BI

Tableau

Job description

Join to apply for the FP&A Reporting and Analytics Manager role at National DCP, LLC

Overview

Job Title: Manager, FP&A Reporting and Analytics

Location: Duluth, GA (Hybrid) 3 days a week in office

Overview: National DCP, LLC (NDCP) is seeking passionate individuals to join our dynamic team as the FP&A Reporting and Analytics Manager. We are a $3 billion global supply chain management company serving Dunkin’ franchisees. We support over 10,000 quick service restaurants in the U.S. and distribute products to more than 40 countries. Dunkin’ franchisees turn to our award-winning organization for extraordinary value, cost-savings, quality products, and reliable service. Our organization is at the forefront of the industry, and we want you to be a part of our success story.

Why Join Us?

At NDCP, we believe that you can make a difference. We offer a supportive and inclusive work environment where your ideas are valued, and your contributions are recognized. Join us to unlock your true potential and embark on a rewarding career journey filled with opportunities for growth and development.

Position Summary

The Manager of FP&A Reporting and Analytics will play a critical role in transforming enterprise forecasting and reporting capabilities, with a focus on SAP Analytics Cloud (SAC) integration and user adoption. This role will consolidate reporting and forecasting responsibilities across FP&A, and will serve as a key partner to Finance, IT, and Operations in driving data-driven decision-making, process improvement, and system modernization.

Responsibilities

• Lead the transition from Planful to SAP Analytics Cloud (SAC) for forecasting and reporting, including designing and implementing a rolling forecast model.
• Champion SAC usage across Finance and the broader organization, ensuring adoption, training, and alignment with business needs.
• Collaborate with IT to define and translate business requirements into technical specifications, support development cycles, and ensure data integrity across systems.
• Drive continuous improvement in financial planning processes, reporting automation, and master data governance.
• Play a critical role in the ECC to S/4HANA upgrade, ensuring Finance readiness and alignment with enterprise architecture. Understand data structures in SAP (material masters, account assignments) lineage into Datawarehouse and into final models for GL and KPI reporting. Ability to correct for improved reporting visibility.
• Develop and maintain financial models, dashboards, and KPIs that support strategic planning and operational performance.
• Partner with cross-functional teams to deliver insights on supply chain dynamics, sourcing performance, and margin optimization.
• Manage and mentor a Senior Financial Analyst, fostering professional development and analytical excellence.

Qualifications

• Bachelor’s degree in Finance, Accounting, Data Analytics, Mathematics, or related field.
• 8+ years of experience in FP&A, financial systems, or business intelligence roles.
• Hands-on experience with SAP Analytics Cloud (SAC) and ERP systems (SAP ECC/S4 preferred).
• Strong understanding of forecasting methodologies, data cleansing/regression, and rolling forecast models.
• Familiarity with data table and query structures, and ability to manipulate and transform data from source queries into formats usable in FP&A processes.
• High level of expertise in Excel, PowerPoint, and data visualization tools (e.g., Tableau, Power BI, SAP Analytics Cloud).
• Excellent communication and stakeholder management skills.

Preferred Attributes

• Experience in foodservice distribution, manufacturing, or supply chain-heavy industries.
• Demonstrated success in leading system transitions or enterprise software rollouts.
• Strong grasp of master data management and its impact on financial reporting and operations.

Benefits

We offer competitive compensation packages and excellent benefits, including:

• Medical, Dental, and Vision coverage
• Flexible Spending Accounts
• Company-paid Group Life, AD&D, Short-Term and Long-Term Disability
• Voluntary Life and AD&D coverage
• 401(k) with company match
• Employee Assistance Program
• Paid time off for Vacation, Sick, and Holidays
• Education Discounts and access to online learning
• Wellness programs
• Employee discounts and apparel programs

Join Our Team

Ready to advance your career? Apply now to be part of NDCP and contribute to our mission of delivering innovative supply chain solutions to the foodservice industry. Your journey to success starts here!

Equal Opportunity Employer

NDCP celebrates diversity and is committed to creating an inclusive environment. All qualified applicants will receive consideration without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran, or disability status.