Sr. FP&A Analyst

AccruePartners; Jonesboro (GA); Hybrid; USD 70,000 - 90,000; Full time

Benefits offered by this job

Hybrid work environment

Exposure to senior leadership

Job summary

AccruePartners is seeking an FP&A professional to join a collaborative team supporting a growing business division. You will contribute to budgeting, forecasting, modeling, and reporting while partnering with finance leaders and cross-functional teams.

The role offers exposure to senior leadership and opportunities to impact short-term performance and long-term strategic planning in a dynamic organization. Hybrid work arrangement is available.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics or related field.
• 2+ years of FP&A, financial analysis, or closely related experience.
• Strong budgeting, forecasting, modeling, and scenario analysis skills.
• Advanced Excel capabilities with data analysis and modeling proficiency.
• Experience with ERP systems and financial planning tools.
• Proficient in presenting financial insights to stakeholders.

Responsibilities

• Develop and maintain financial models, forecasts, and budgets for short- and long-term planning.
• Conduct variance, trend, and financial performance analysis.
• Identify KPIs and provide actionable insights into business performance.
• Prepare monthly, quarterly, and annual financial reporting for senior management.
• Partner with cross-functional teams to analyze financial and operational data.
• Support the annual planning and budgeting process.
• Perform scenario analysis and strategic financial modeling.
• Conduct ad hoc financial analysis and support special projects.
• Translate complex financial information into clear business recommendations.
• Support development of reporting and analytical capabilities across the organization.

Skills

Financial modeling

Budgeting

Forecasting

Variance analysis

Excel

ERP systems

PowerPoint

BI tools

Communication

Collaboration

Attention to detail

Education

Bachelor's degree in Finance, Accounting, Economics

Tools

ERP systems

Excel

PowerPoint

BI tools

Job description

• Growing national organization with a diverse operating footprint and continued investment in its Finance function


• Collaborative FP&A team supporting a growing business division


• Reports directly to senior FP&A leadership


• High-exposure role partnering with finance leaders and cross-functional business teams


• Opportunity to support a dynamic organization through continued growth and operational expansion


• Culture focused on service, teamwork, accountability, and continuous improvement

THE TEAM YOU WILL BE JOINING

• Growing national organization with a diverse operating footprint and continued investment in its Finance function


• Collaborative FP&A team supporting a growing business division


• Reports directly to senior FP&A leadership


• High-exposure role partnering with finance leaders and cross-functional business teams


• Opportunity to support a dynamic organization through continued growth and operational expansion


• Culture focused on service, teamwork, accountability, and continuous improvement

What They Offer You

• Opportunity to join a growing FP&A organization with exposure to senior leadership


• Broad responsibility across budgeting, forecasting, modeling, reporting, and business performance analysis


• Ability to partner directly with operational and financial stakeholders across the organization


• Exposure to both short-term operating performance and longer-term strategic planning


• Opportunity to support special projects and ad hoc analysis beyond recurring reporting


• Potential exposure to acquisition integration and other strategic growth initiatives


• Hybrid work environment

What You Will Do

• Develop and maintain financial models, forecasts, and budgets supporting short-term and long-term planning


• Conduct detailed variance, trend, and financial performance analysis


• Identify key performance indicators and provide actionable insight into business performance


• Prepare monthly, quarterly, and annual financial reporting for senior management and key stakeholders


• Partner with cross-functional teams to gather and analyze financial and operational data


• Support the annual planning and budgeting process


• Perform scenario analysis and strategic financial modeling


• Conduct ad hoc financial analysis and support special projects


• Help translate complex financial information into clear business recommendations


• Support continued development of reporting and analytical capabilities across the organization

BACKGROUND PROFILE

• Bachelor’s degree in Finance, Accounting, Economics, or a related discipline


• 2+ years of FP&A, financial analysis, or closely related experience


• Strong understanding of budgeting, forecasting, financial modeling, and scenario analysis


• Strong analytical and problem-solving skills


• Advanced Excel capabilities


• Experience working with ERP systems and financial planning tools


• PowerPoint proficiency with the ability to communicate financial insights clearly


• Business intelligence or data visualization experience is a plus


• Comfortable working with complex financial and operational data sets


• Strong attention to detail and ability to independently manage priorities


• Excellent communication and collaboration skills


• Acquisition integration experience is a plus

Open