Lead FP&A Operations Specialist – Cash Flow Planning & Analysis

Jobtailor; Atlanta (GA); On-site; USD 110,000 - 140,000; Full time

Job summary

Jobtailor is seeking a result-driven FP&A professional to lead cash flow planning and forecasting in Atlanta, collaborating with Segments, Controllership, and Corporate finance teams.

You will build complex financial models, monitor variances, and deliver management reports that inform strategic decisions. A 3+ year track record in FP&A, strong communication, and a bachelor's degree are required to join a fast-paced, data-driven finance organization.

Qualifications

• Bachelor's degree required in finance, accounting, economics, or related field.
• 3+ years of experience in FP&A, controllership, or cost management.
• Proficiency building complex financial models to analyze performance, forecast trends, and assess risks and opportunities.
• Ability to manage budgets, track actuals vs forecasts, and adjust strategies as needed.
• Strong understanding of financial statements and ability to communicate results aligned with business strategy.
• Excellent communication and collaboration across cross-functional teams.
• Proactive learner in a fast-paced environment and capable of handling multiple priorities.

Responsibilities

• Lead ongoing closing, reporting and analysis with Segments, Tier 2 businesses, and Corporate finance.
• Drive cash-centric reporting and forecasting methodologies with data visibility.
• Assist in preparing monthly, quarterly, and annual cash flow forecasts.
• Monitor cash flow variances, identify drivers and trends.
• Collaborate with cross-functional teams to improve forecasting accuracy.
• Develop financial models and tools to support cash flow analysis and forecasting.
• Prepare management reports and presentations on cash flow performance and projections.
• Conduct ad hoc financial analyses to support strategic initiatives and decision-making.

Skills

Financial modeling

Cash flow forecasting

Variance analysis

Budget management

Financial analysis

Education

Bachelor's degree in finance, accounting, economics, or related field

Job description

• Lead ongoing closing, reporting and analysis activities by collaborating with Segments, Tier 2 businesses as well as Corporate finance teams.
• Drive cash culture through data visibility and scaling centralized reporting of actuals and forecasting methodologies.
• Assist in the preparation and analysis of monthly, quarterly, and annual cash flow forecasts.
• Monitor and analyze cash flow variances, identifying key drivers and trends.
• Collaborate with cross-functional teams to gather relevant data and insights to enhance cash flow forecasting accuracy.
• Support the development of financial models and tools to facilitate cash flow analysis and forecasting.
• Assist in the preparation of management reports and presentations related to cash flow performance and projections.
• Conduct ad hoc financial analysis to support strategic initiatives and decision-making processes.
• Provide recommendations to operational teams and Senior Leadership Team related to cash flow management and optimization.
• Stay updated on industry trends and best practices in cash flow management and financial analysis.

Requirements

• Bachelor’s degree in finance, Accounting, Economics, or a related field.
• A minimum of 3+ years of experience and progressive responsibility in FP&A, Controllership, or Cost Management
• Proficiency in building complex financial models to analyze business performance, forecast future trends and evaluate risks & opportunities.
• Ability to manage budgets, track actual performances against forecasts, and adjust strategies as needed.
• Strong understanding of financial statements, and the ability to interpret and communicate financial results, then align with overall business strategy and contribute to decision making.
• Excellent communication and interpersonal skills, with the ability to effectively collaborate with cross-functional teams.
• Initiative-taking with a strong desire to learn and grow in a fast-paced environment.
• Ability to manage multiple priorities and meet tight deadlines
• Legally authorized to work in the United States
• Successful completion of a drug screen (as applicable)

Core Competencies

Demonstrates expertise in financial analysis and cash flow management, with a strong ability to build complex financial models and provide actionable insights to support strategic decision-making. Proficient in collaborating with cross-functional teams to enhance forecasting accuracy and optimize cash flow performance.

Highest-signal resume keywords

• Financial Modeling
• Cash Flow Analysis
• FP&A Experience
• Budget Management
• Financial Statement Interpretation

ATS Optimization Keywords

Hard Skills

• Financial Modeling
• Cash Flow Forecasting
• Variance Analysis
• Budget Management
• Financial Analysis

Soft Skills

• Excellent Communication
• Interpersonal Skills
• Initiative
• Collaboration
• Time Management

Industry Keywords

• FP&A
• Controllership
• Cost Management
• Financial Statements
• Cash Flow Management