Senior FP&A Analyst – Budgeting, Forecasting & M&A

Talentify; Atlanta (GA); Hybrid; USD 95,000 - 130,000; Full time

Job summary

Rheem North America in Atlanta, GA is seeking a Sr. Financial Analyst to support corporate management with critical financial reporting, budgeting, and forecasting. The role focuses on cost trends, profitability analysis, and SG&A support within a hybrid work arrangement in Atlanta.

You will perform data analysis, develop metrics, and contribute to process improvements while ensuring internal controls. Collaboration in a matrix environment is essential.

Qualifications

• Bachelor's degree in Accounting or Finance or related field
• 5+ years of professional experience in finance/accounting
• Understanding of accounting, finance, and general business
• Understanding of income statement, balance sheet, and cash flow
• Proficient with MS Office Suite and Excel

Responsibilities

• Prepare weekly and monthly Accounts Payable, Purchasing Card, iExpenses and Master Data metrics
• Prepare reports, charts, graphs or other media to interpret and analyze financial trends with regards to expenses or other related financial information
• Provide monthly and ad hoc reporting as requested by the business
• Assist in developing corporate level annual budget and long-term business plan
• Ensure timely production of reports on a monthly and quarterly basis
• Coordinate with division business on monthly forecasting and ad hoc reporting
• Facilitate management meetings including operation reviews and quarterly business reviews
• Assist in preparation of monthly SGA cost variance reports, monitor invoice coding and prepare correcting journal entries
• Prepare monthly allocations from Corporate to divisions, including analysis and error correction
• Preparation of valuation models and information gathering to evaluate investment opportunities
• Preparation of Hyperion Planning reports and ad hoc financial analyses
• Performs other duties as assigned

Skills

Financial analysis

Excel

MS Office

Budgeting & forecasting

Cost analysis

Communication

Teamwork

GAAP knowledge

Education

Bachelor's degree in Accounting or Finance

Tools

Oracle R12

Hyperion Planning

Job description

Rheem North America in Atlanta, GA is seeking a Sr. Financial Analyst to support corporate management with critical financial reporting, budgeting, and forecasting. The role focuses on cost trends, profitability analysis, and SG&A support within a hybrid work arrangement in Atlanta.

You will perform data analysis, develop metrics, and contribute to process improvements while ensuring internal controls. Collaboration in a matrix environment is essential.