Senior FP&A Analyst — Growth, M&A & Forecasting

Alliance Technical Group; Decatur (AL); On-site; USD 90,000 - 120,000; Full time

Benefits offered by this job

Medical Insurance

Dental Insurance

Vision Insurance

401(k) Plan

Job summary

Alliance Technical Group in Decatur, Alabama is seeking a Senior Financial Analyst to build robust financial models and drive disciplined planning. You will partner with the Director of FP&A and business leaders to support budgeting, rolling forecasts, and monthly reporting, while contributing to acquisition analytics and integration work.

The role emphasizes rigorous analysis, cross-functional collaboration, and hands-on ownership of financial processes in a fast-growing, private-equity-backed

Qualifications

• 2-4 years of progressive experience in FP&A, public accounting, or related finance function.
• CPA preferred.
• Big 4 public accounting experience preferred.

Responsibilities

• The Budget Build: support enterprise-wide annual operating plan process with bottoms-up inputs.
• The Forecast: maintain rolling revenue and EBITDA forecast with actuals.
• Variance Analysis: explain drivers of variance and flag risks/opportunities.
• M&A Support: model acquisitions and integrate deals into forecasting.
• Business Unit Reporting: prepare monthly performance packs for leadership.
• Systems & Process: maintain models and NetSuite budgeting templates.
• Ad Hoc Analysis: respond to CFO/Director requests with speed and accuracy.

Skills

Financial modeling

Analytical skills

Cross-functional collaboration

Strong Excel

Education

Bachelor's degree in Finance, Accounting, or Economics

Tools

NetSuite Planning & Budgeting

NetSuite

Job description

Alliance Technical Group in Decatur, Alabama is seeking a Senior Financial Analyst to build robust financial models and drive disciplined planning. You will partner with the Director of FP&A and business leaders to support budgeting, rolling forecasts, and monthly reporting, while contributing to acquisition analytics and integration work.

The role emphasizes rigorous analysis, cross-functional collaboration, and hands-on ownership of financial processes in a fast-growing, private-equity-backed