Remote Regional FP&A & Operations Finance Leader

Confidential; Atlanta (GA); On-site; USD 115,000 - 135,000; Full time

Job summary

Confidential, a regional employer in the Atlanta area, is seeking a Regional Finance Manager to serve as a strategic partner to leadership. In FP&A and operations finance, you will bridge financial strategy with operational execution across multiple sites.

You will own monthly performance analysis, drive budgeting and forecasting, build dashboards, and advise site leaders on cost control, margin expansion, and revenue optimization.

Qualifications

• Bachelor’s degree in Finance, Economics, Business or related quantitative field.
• 6–10 years in corporate finance with FP&A, operations finance, or multi-site experience.
• Strong history of owning P&L management, forecasting, and budgeting workflows.

Responsibilities

• Own the monthly financial performance analysis and deliver insights to regional leadership.
• Drive the annual budgeting lifecycle and rolling forecast models for operational targets.
• Design, maintain, and refine dashboards and forecasting tools to track key KPIs.
• Collaborate with facility/site leaders as a trusted advisor on cost-containment and margins.
• Track working capital metrics, including inventory turns and receivables management.
• Perform margin, pricing, and product-line profitability assessments for strategy.
• Review capital expenditure requests and monitor allocations for designated territories.
• Deliver finance training to operational managers on P&L impact of daily decisions.
• Execute modeling, scenario planning, and ad-hoc analyses for enterprise projects.

Skills

FP&A

Forecasting

P&L management

Financial modeling

Dashboards

Strategic thinking

Cross-functional collaboration

Communication skills

Education

Bachelor’s degree in Finance, Economics, Business

Tools

SAP

Job description

Confidential, a regional employer in the Atlanta area, is seeking a Regional Finance Manager to serve as a strategic partner to leadership. In FP&A and operations finance, you will bridge financial strategy with operational execution across multiple sites.

You will own monthly performance analysis, drive budgeting and forecasting, build dashboards, and advise site leaders on cost control, margin expansion, and revenue optimization.