Senior FP&A Analyst – Manufacturing & Analytics

Huber Corporation; Atlanta (GA); On-site; USD 90,000 - 120,000; Full time

Job summary

J.M. Huber Corporation, a leading diversified chemical and materials company in Atlanta, seeks a Senior Financial Analyst to join the FP&A team. You will support budgeting, forecasting and financial reporting, delivering insightful analyses and KPI monitoring.

Ideal candidates have 5+ years in corporate FP&A, strong Excel/PowerPoint skills, and experience with Oracle EBS or Fusion, OneStream and Power BI. This role demands cross-functional collaboration and process-improvement focus.

Qualifications

• Bachelor’s degree in Accounting, Finance or a related field.
• Minimum of 5+ years of work experience in Corporate Financial Planning & Analysis; manufacturing experience is a plus.
• Proficient in Excel and PowerPoint; experience with ERP systems such as Oracle EBS or Oracle Fusion, consolidation systems like OneStream and data visualization with Power BI.
• Self-motivated with a proactive approach to process improvement.
• Ability to work independently and collaboratively in a cross-functional team environment.
• Capable of managing large datasets, multiple projects and priorities with limited supervision.
• Strong communication, presentation, and interpersonal skills.

Responsibilities

• Assist in the preparation of financial forecasts and annual budgets.
• Provide insightful financial analysis of business unit and consolidated results, budgets and forecasts.
• Assist in month-end closing with accounting support, reporting and analysis of performance.
• Perform detailed variance analysis of financial results and key metrics.
• Prepare and distribute monthly management reports to stakeholders.
• Develop and maintain recurring reporting for management accountability.
• Identify and implement process improvements in financial reporting, including automation opportunities.
• Partner with IT to adopt new capabilities and streamline reporting processes.
• Collaborate with Accounting and business unit finance teams for ad-hoc analysis and projects.

Skills

Detail-oriented

Financial analysis

Cross-functional collaboration

Strong communication

Education

Bachelor’s degree in Accounting/Finance

Tools

Oracle EBS

Oracle Fusion

OneStream

Power BI

Excel

PowerPoint

Job description

J.M. Huber Corporation, a leading diversified chemical and materials company in Atlanta, seeks a Senior Financial Analyst to join the FP&A team. You will support budgeting, forecasting and financial reporting, delivering insightful analyses and KPI monitoring.

Ideal candidates have 5+ years in corporate FP&A, strong Excel/PowerPoint skills, and experience with Oracle EBS or Fusion, OneStream and Power BI. This role demands cross-functional collaboration and process-improvement focus.