FP&A Strategy Partner: Budgeting, Modeling & Insights

Orgill; Collierville (TN); On-site; USD 90,000 - 130,000; Full time

Job summary

Orgill in Collierville, TN is seeking a Financial Advisor - FP&A to partner with business leaders and drive data-backed decision-making across the organization.

This role reports to the Director of FP&A and owns annual budgeting, forecast cycles, long-range planning, and the creation of financial analyses and models. The ideal candidate will translate complex metrics into clear leadership stories and drive process improvements for greater financial agility and accuracy.

Qualifications

• 4–6 years of progressive FP&A experience.
• Strong modeling, budgeting, and forecasting skills.
• Experience with Oracle ERP and data visualization tools.

Responsibilities

• Financial analysis and strategic support for key business partners, translating performance into insights.
• Develop and maintain financial models to support initiatives and decisions.
• Assist in long-range financial planning and forecasting linked to Orgill's goals.
• Execute and support budgeting, forecasting, and multi-year planning processes.
• Conduct detailed variance analysis and track KPIs for management reporting.
• Identify and implement FP&A process improvements to increase efficiency and data accuracy.
• Support FP&A systems and data integrity with IT and Accounting teams.

Skills

Financial modeling

Budgeting

Forecasting

Data visualization

ERP systems

Strategic communication

Analytical thinking

Education

Bachelor's degree in finance or accounting; master's or CPA preferred

Tools

Oracle ERP

Tableau

Power BI

Job description

Orgill in Collierville, TN is seeking a Financial Advisor - FP&A to partner with business leaders and drive data-backed decision-making across the organization.

This role reports to the Director of FP&A and owns annual budgeting, forecast cycles, long-range planning, and the creation of financial analyses and models. The ideal candidate will translate complex metrics into clear leadership stories and drive process improvements for greater financial agility and accuracy.