Senior FP&A Lead: Cash Flow Planning & Analysis

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

Job summary

Jobtailor is seeking a result-driven FP&A professional to lead cash flow planning and forecasting in Atlanta, collaborating with Segments, Controllership, and Corporate finance teams.

You will build complex financial models, monitor variances, and deliver management reports that inform strategic decisions. A 3+ year track record in FP&A, strong communication, and a bachelor's degree are required to join a fast-paced, data-driven finance organization.

Qualifications

• Bachelor's degree required in finance, accounting, economics, or related field.
• 3+ years of experience in FP&A, controllership, or cost management.
• Proficiency building complex financial models to analyze performance, forecast trends, and assess risks and opportunities.
• Ability to manage budgets, track actuals vs forecasts, and adjust strategies as needed.
• Strong understanding of financial statements and ability to communicate results aligned with business strategy.
• Excellent communication and collaboration across cross-functional teams.
• Proactive learner in a fast-paced environment and capable of handling multiple priorities.

Responsibilities

• Lead ongoing closing, reporting and analysis with Segments, Tier 2 businesses, and Corporate finance.
• Drive cash-centric reporting and forecasting methodologies with data visibility.
• Assist in preparing monthly, quarterly, and annual cash flow forecasts.
• Monitor cash flow variances, identify drivers and trends.
• Collaborate with cross-functional teams to improve forecasting accuracy.
• Develop financial models and tools to support cash flow analysis and forecasting.
• Prepare management reports and presentations on cash flow performance and projections.
• Conduct ad hoc financial analyses to support strategic initiatives and decision-making.

Skills

Financial modeling

Cash flow forecasting

Variance analysis

Budget management

Financial analysis

Education

Bachelor's degree in finance, accounting, economics, or related field

Job description

Jobtailor is seeking a result-driven FP&A professional to lead cash flow planning and forecasting in Atlanta, collaborating with Segments, Controllership, and Corporate finance teams.

You will build complex financial models, monitor variances, and deliver management reports that inform strategic decisions. A 3+ year track record in FP&A, strong communication, and a bachelor's degree are required to join a fast-paced, data-driven finance organization.