Senior Financial Analyst

Conexus

Atlanta (GA)

Hybrid

USD 95,000 - 115,000

Full time

2 days ago
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Job summary

Conexus is seeking a Senior Financial Analyst to join its finance team in a hybrid Atlanta role. You will support planning, forecasting, and reporting, partnering with Finance, Operations, and Supply Chain to drive insights across a multi-site manufacturing platform.

Ideal candidates bring 4+ years in FP&A or corporate finance, advanced Excel, and experience with ERP and planning tools. The role offers exposure to budget development, capital analysis, and performance improvement initiatives.

Qualifications

  • 4+ years in FP&A or related finance roles.
  • Strong budgeting, forecasting, modeling, and variance analysis skills.
  • Ability to gather and analyze data from multiple sources.

Responsibilities

  • Support budgeting, forecasting, and monthly/quarterly reporting.
  • Perform actuals vs. budget vs. forecast and variance analysis.
  • Gather data from multiple sources and develop financial models.
  • Provide ad hoc analysis for leadership.

Skills

FP&A experience
Budgeting
Forecasting
Financial modeling
Variance analysis
Advanced Excel
Data analysis

Education

Bachelor's degree in Finance, Accounting, Economics, Business, or related field

Tools

Microsoft Dynamics 365
Planful
ERP systems

Job description

Location: Northeast Atlanta / Norcross, GA (Hybrid - 3 days onsite)

Compensation: $95K-$115K base + bonus

About the Opportunity

We are partnering with a large, private equity-backed food manufacturing and distribution company to add a Senior Financial Analyst to its growing finance team.

The broader organization generates approximately $5B in annual revenue, with this role supporting a diversified manufacturing platform approaching $2B.

Reporting to the Sr. Director of FP&A, this individual will support financial planning, forecasting, reporting, and operational analysis while partnering closely with Finance, Operations, and Supply Chain.

Key Responsibilities
  • Support budgeting, forecasting, and monthly/quarterly reporting
  • Perform Actuals vs. Budget vs. Forecast and variance analysis
  • Gather and validate financial and operational data from multiple sources
  • Develop financial models and ad hoc analysis for leadership
Operational Finance
  • Partner with Operations, Supply Chain, and Finance to evaluate business performance
  • Analyze key drivers including volume, mix, pricing/PPV, productivity, labor, and spending
  • Identify trends, risks, and opportunities and translate findings into actionable insights
  • Support cash flow, working capital, and capital investment analysis
Process Improvement
  • Enhance FP&A reporting, planning templates, and analytical tools
  • Support improvements to forecasting and reporting processes
  • Assist with strategic initiatives, cost savings, and productivity opportunities
Qualifications
Required
  • 4+ years of FP&A, Corporate Finance, or related experience
  • Strong budgeting, forecasting, financial modeling, and variance analysis skills
  • Ability to gather, validate, and analyze data from multiple sources
  • Advanced Excel and strong analytical skills
  • Bachelor's degree in Finance, Accounting, Economics, Business, or related field
Preferred
  • Manufacturing, CPG, food production, distribution, supply chain, or other product-based industry experience
  • Experience with ERP and financial planning/reporting platforms
  • Microsoft Dynamics 365 and/or Planful experience
Why This Opportunity
  • Join a large, growing, private equity-backed organization
  • Gain broad exposure across FP&A, Operations, and Supply Chain
  • Work within a complex, multi-site manufacturing environment
  • High visibility with Finance and operational leadership
  • Strong opportunity for continued growth and development
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