Senior FP&A Analyst: Drive Sales, Margin & Forecasts

LS Corp.; Atlanta (GA); On-site; USD 90,000 - 130,000; Full time

Job summary

LS Corp. is seeking a Senior Financial Analyst to provide robust financial analysis, reporting, forecasting, and planning support to Finance Management. You will analyze sales, margins, and manufacturing plant P&L, delivering actionable insights to guide business decisions.

You will collaborate across Sales, Production Planning, Operations Accounting, Pricing, and other partners to analyze performance, identify trends, and present clear financial information to management.

Qualifications

• Bachelor’s degree in Finance, Accounting, Business, Economics, or a related field.
• 5–6 years of related financial analysis, accounting, FP&A, or comparable experience.
• Strong analytical and quantitative skills with the ability to interpret complex financial and operational data.
• Proficiency with statistical software, financial systems, databases, and analytical tools.
• Advanced proficiency in Microsoft Excel and experience developing financial models and reports.
• Strong attention to detail and ability to identify trends, variances, and financial drivers.
• Excellent communication skills with the ability to present financial information clearly to both Finance and non-Finance stakeholders.
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment.

Responsibilities

• Perform detailed financial analysis to support business planning, forecasting, and decision-making.
• Lead and support sales and margin analysis, including identifying trends, variances, drivers, and opportunities for improvement.
• Develop and maintain sales and margin forecasts in collaboration with Finance, Sales, Pricing, and Operations teams.
• Analyze manufacturing plant P&L performance, including revenue, margins, costs, and key financial drivers.
• Prepare recurring financial reports, management reporting, and presentations that provide clear insight into business performance.
• Analyze actual financial results against budgets, forecasts, and prior-period performance; investigate significant variances and communicate key findings.
• Support annual budgeting, forecasting, and long-range financial planning processes.
• Partner with Sales Accounting, Production Planning, Operations Accounting, and Pricing teams to gather, validate, and analyze financial and operational data.
• Develop financial models and analytical tools to support business planning and strategic initiatives.
• Identify trends, risks, and opportunities through quantitative and statistical analysis.
• Provide financial insights and recommendations to Finance Management to support operational and strategic decision-making.
• Assist with ad hoc financial analysis and special projects as requested by Finance leadership.
• Ensure financial data and reporting are accurate, timely, and consistent with company standards.
• Continuously improve financial reporting, forecasting processes, and analytical tools.

Skills

Financial analysis

Financial modeling

Forecasting

Excel proficiency

Communication

Attention to detail

Cross-functional collaboration

Data analysis

Strategic thinking

Problem solving

Education

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

Tools

ERP systems

BI software

SQL

Databases

Job description

LS Corp. is seeking a Senior Financial Analyst to provide robust financial analysis, reporting, forecasting, and planning support to Finance Management. You will analyze sales, margins, and manufacturing plant P&L, delivering actionable insights to guide business decisions.

You will collaborate across Sales, Production Planning, Operations Accounting, Pricing, and other partners to analyze performance, identify trends, and present clear financial information to management.