Senior FP&A Analyst – Non-Compensation Budget & Analytics

Progress Residential

Atlanta (GA)

On-site

USD 80,000 - 110,000

Full time

14 days+
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Benefits offered by this job

Competitive Compensation
Comprehensive Benefits Package
Generous Time Off (PTO & holidays)
Learning & Development opportunities
Collaborative culture

Job summary

Progress Residential is seeking a Senior Financial Analyst FP&A to own budgeting, forecasting, and reporting for non‑compensation expenses. This role partners with CTO, COO, and CFO to set targets and drive cost efficiencies, while administering the Prophix system.

Based in Atlanta, GA or Tempe, AZ, the ideal candidate will automate reporting, synthesize financial data for senior leaders, and contribute to strategic planning. Strong Excel/PowerPoint and dashboard tech skills are required.

Qualifications

  • BA in Finance/Accounting/Economics.
  • 2–5 years in finance or accounting.
  • Experience with financial systems: Hyperion Planning/Oracle/Prophix.
  • Strong Excel and PowerPoint skills.
  • Ability to communicate financial results to senior leaders.

Responsibilities

  • Lead budgeting, forecasting, and reporting for non‑compensation expenses (Fleet, Legal, Technology, etc.).
  • Partner with CTO/ COO/ CFO to set expense targets and drive results.
  • Automate expense reporting and improve budgeting processes.
  • Manage Prophix administration and ensure accurate financials.
  • Lead monthly non‑compensation expense reviews with FP&A leadership.

Skills

Financial analysis
Communication
Automation & dashboards
Cross‑functional collaboration
Attention to detail

Education

Bachelor's degree in Finance, Accounting, or Economics

Tools

Prophix
Hyperion Planning
Oracle
Tableau
Looker
Microsoft Excel
PowerPoint

Job description

Progress Residential is seeking a Senior Financial Analyst FP&A to own budgeting, forecasting, and reporting for non‑compensation expenses. This role partners with CTO, COO, and CFO to set targets and drive cost efficiencies, while administering the Prophix system.

Based in Atlanta, GA or Tempe, AZ, the ideal candidate will automate reporting, synthesize financial data for senior leaders, and contribute to strategic planning. Strong Excel/PowerPoint and dashboard tech skills are required.

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