Senior FP&A Analyst — TM1 Budgeting & Insights

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

Job summary

GPC (Genuine Parts Company) is seeking a Senior Analyst to support the US APG budgeting and forecasting processes. The role partners with field and HQ leaders to drive standardized budgeting, forecasting, and reporting across the organization.

Responsibilities include identifying key drivers, monitoring variances, managing expenses, and delivering monthly and quarterly reports. Strong TM1, Excel, and PowerPoint skills, plus finance acumen, are required.

Qualifications

• 2+ years in Corporate Reporting/FP&A; 5+ years preferred.
• Advanced TM1 or budgeting tools experience; Hyperion admin
• Strong US GAAP knowledge; high accuracy and detail orientation
• Excellent Excel and PowerPoint; strong communication and analytic skills

Responsibilities

• Identify and summarize key drivers of financial performance at consolidated and department levels.
• Identify trends and variances in financial results.
• Support expense management, risk analysis and mitigation.
• Monitor expense levers and cost controls to maintain profitability.
• Interface with business leaders to inform financial models and forecasts.
• Prepare regular and ad-hoc budget/forecast reports and packs.
• Develop monthly and quarterly reporting and visuals; improve TM1 integration.
• Provide TM1 training for HQ and field managers; support senior management.

Skills

TM1 expertise

Hyperion administrator

Excel

PowerPoint

US GAAP

Budgeting

Forecasting

BI tools

Education

Bachelor's degree in finance/economics

MBA preferred

Tools

TM1

Qlik

OBIEE

Cognos

Job description

GPC (Genuine Parts Company) is seeking a Senior Analyst to support the US APG budgeting and forecasting processes. The role partners with field and HQ leaders to drive standardized budgeting, forecasting, and reporting across the organization.

Responsibilities include identifying key drivers, monitoring variances, managing expenses, and delivering monthly and quarterly reports. Strong TM1, Excel, and PowerPoint skills, plus finance acumen, are required.