Senior FP&A Analyst — Enterprise Planning Tools Expert

The Intersect Group

Atlanta (GA)

On-site

USD 93,000 - 110,000

Full time

14 days+

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Job summary

The Intersect Group is seeking an FP&A Analyst in Atlanta to support budgeting, forecasting, and performance analysis. The role partners with executive leadership and focuses on implementing and optimizing an enterprise planning system.

Strong Excel skills and experience with planning tools are essential for delivering insights and executive dashboards. You will drive the budgeting cycle, develop financial models, and provide data driven recommendations to improve planning accuracy and

Qualifications

Minimum 6 years of FP&A or financial analysis experience including budgeting, forecasting, and modeling.
Hands on experience with Strata is required.
Advanced Excel skills including pivot tables, VLOOKUPs, and financial modeling.
Experience supporting executive leadership with reporting and analysis.

Responsibilities

Lead and support budgeting, forecasting, and long range planning processes.
Play a key role in implementation and optimization of enterprise planning tools, including Strata system.
Perform detailed financial modeling and operational performance analysis to support business decision making.
Develop and deliver executive level reporting, dashboards, and ad hoc analysis for leadership.
Partner with cross functional teams to analyze financial results and identify trends and opportunities.
Support leadership by preparing presentations, financial insights, and recommendations.
Build and maintain data driven reporting solutions using Excel and visualization tools.
Drive process improvements within FP&A workflows to enhance efficiency and accuracy.