Senior FP&A Analyst: Strategic Partner & Modeling Lead

Cortland; Atlanta (GA); On-site; USD 110,000 - 140,000; Full time

Job summary

Cortland in Atlanta seeks a Senior FP&A Analyst to act as a strategic partner to business leaders, delivering high-impact financial insights that guide enterprise decisions. You will own planning processes, develop dynamic models, and elevate Cortland's analytical capabilities for scenario planning and long-term strategy.

In this highly visible role, you will craft executive presentations, analyze data, and collaborate cross-functionally to drive performance, risk assessment, and opportunities

Qualifications

• 3+ years of experience in FP&A, corporate finance, accounting, investment banking or management consulting.
• Bachelor's degree in finance, Accounting, or related field required; CPA or MBA preferred
• Advanced Excel skills; experience with ERP and EPM/BI tools (e.g., Adaptive, Power BI, SQL)

Responsibilities

• Manage and continuously enhance the annual companywide budgeting and ongoing forecasting.
• Partner with business leaders and cross-functional teams to translate financial results into actionable insights that drive performance.
• Partner closely with Corporate Accounting to ensure alignment between actuals, forecasts, and business narratives.
• Develop executive-level presentations that clearly breakdown financial performance, key drivers, business trends, risks and opportunities.
• Maintain and enhance enterprise level cash flow forecasting and reporting, supporting both short- and long-term cash flow performance and liquidity planning.
• Support long-range planning efforts, including 10-year projections and corporate valuation model.
• Analyze and synthesize complex financial and operational data into clear, actionable insights that inform executive decision-making and forward-looking business planning.
• Develop and refine dynamic financial models that support forecasting, scenario analysis, and long-term strategic planning.

Skills

Financial modeling

Executive communication

Cross-functional leadership

Analytical thinking

Leadership potential

Advanced Excel

Education

Bachelor's degree in finance or accounting

CPA or MBA preferred

Tools

Adaptive

Power BI

SQL

ERP systems

Job description

Cortland in Atlanta seeks a Senior FP&A Analyst to act as a strategic partner to business leaders, delivering high-impact financial insights that guide enterprise decisions. You will own planning processes, develop dynamic models, and elevate Cortland's analytical capabilities for scenario planning and long-term strategy.

In this highly visible role, you will craft executive presentations, analyze data, and collaborate cross-functionally to drive performance, risk assessment, and opportunities