Strategic FP&A Analyst

Protomiq

Atlanta (GA)

On-site

USD 70,000 - 100,000

Full time

10 days ago

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Job summary

Protomiq is seeking a mid-level Financial Analyst to join our Atlanta, GA Finance team. The role focuses on financial modeling, forecasting, and partnering with department leaders to drive strategic decision-making.

Ideal candidates have 3–5 years of FP&A experience, advanced Excel skills, and familiarity with ERP/FP&A tools. This is a full-time on-site position offering competitive compensation and growth opportunities.

Qualifications

  • Bachelor's degree in Finance, Accounting, Economics, Business, or a related field.
  • 3–5 years of experience in financial analysis, FP&A, corporate finance, or a related area.
  • Advanced proficiency in Microsoft Excel (complex formulas, pivot tables, financial modeling).
  • Hands-on experience with ERP and financial planning systems (e.g., NetSuite, SAP, Oracle, Workday Adaptive Planning, Anaplan) preferred.
  • Strong analytical and quantitative skills, with the ability to translate complex data into clear, actionable recommendations.
  • Solid understanding of financial statements, GAAP, and core accounting principles.
  • Excellent written and verbal communication skills, with experience presenting to non-finance stakeholders.
  • Strong organizational skills and the ability to manage multiple deadlines in a fast-paced environment.
  • CPA, CFA, or progress toward these credentials, or an MBA, is a plus but not required.

Responsibilities

  • Develop, maintain, and enhance financial models to support budgeting, forecasting, and long-range planning.
  • Prepare monthly, quarterly, and annual financial reports, including variance analysis comparing actual results to budget and forecast.
  • Partner with department and business unit leaders to provide financial insights that inform operational and strategic decisions.
  • Lead the preparation of the annual budget and periodic forecast updates for assigned business units or cost centers.
  • Analyze key business drivers, trends, and performance metrics, and present findings to management in a clear, actionable format.
  • Support month-end and quarter-end close processes, including account reconciliations and journal entry review as needed.
  • Build and maintain dashboards and reporting tools to track KPIs and improve visibility into business performance.
  • Identify opportunities to improve financial processes, reporting efficiency, and data accuracy.
  • Assist with ad hoc financial analysis, including business case development, ROI analysis, and special projects.
  • Ensure compliance with internal controls, accounting policies, and relevant regulatory requirements.

Skills

Excel proficiency
Analytical skills
Communication

Education

Bachelor's degree in Finance/Accounting/Economics/Business

Tools

NetSuite
SAP
Oracle
Workday Adaptive Planning
Anaplan

Job description

Protomiq is seeking a mid-level Financial Analyst to join our Atlanta, GA Finance team. The role focuses on financial modeling, forecasting, and partnering with department leaders to drive strategic decision-making.

Ideal candidates have 3–5 years of FP&A experience, advanced Excel skills, and familiarity with ERP/FP&A tools. This is a full-time on-site position offering competitive compensation and growth opportunities.

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