Senior FP&A Analyst - Forecasting & Strategy

gotofoodsjobs; Atlanta (GA); On-site; USD 85,000 - 115,000; Full time

Job summary

gotofoodsjobs is seeking a Senior Financial Analyst to partner with business leaders across the GoTo portfolio. You will build and maintain financial models, deliver forecasts, and provide timely reporting to inform decisions.

The role supports annual budgeting, weekly forecasts, and cross-functional projects, requiring strong Excel skills, knowledge of GL systems, and the ability to communicate clearly with stakeholders.

Qualifications

• 2-4 years progressive finance, accounting, or FP&A experience
• Experience in forecasting, budgeting, and variance analysis
• Retail, franchisee, restaurant, food, or beverage experience preferred

Responsibilities

• Build and maintain financial models to support business decisions.
• Deliver accurate forecasts and timely sales reporting and analysis.
• Lead annual budgeting and weekly forecasting processes.
• Support cross-functional initiatives and ad hoc analyses.

Skills

Financial modelling

Forecasting

Budgeting

Variance analysis

Excel advanced

GL systems knowledge

Financial reporting

Communication skills

Stakeholder management

Education

Bachelor's degree in Finance/Accounting

Master's degree

Tools

Lawson GL

Microsoft Dynamics AX

Hyperion Essbase/SmartView

BI360

Job description

gotofoodsjobs is seeking a Senior Financial Analyst to partner with business leaders across the GoTo portfolio. You will build and maintain financial models, deliver forecasts, and provide timely reporting to inform decisions.

The role supports annual budgeting, weekly forecasts, and cross-functional projects, requiring strong Excel skills, knowledge of GL systems, and the ability to communicate clearly with stakeholders.