Strategic FP&A Analyst: Budgeting, Forecasting & Insights

Confidential Employer; Atlanta (GA); On-site; USD 85,000 - 110,000; Full time

Benefits offered by this job

Paid Time Off

401(k) with company match

Tuition reimbursement

Professional development

Flexible scheduling

Job summary

Confidential Employer is seeking a Financial Planning Analyst in Dunwoody, GA to support budgeting, forecasting, and strategic financial analysis. The role collaborates with C-suite leaders to drive performance and allocate resources efficiently.

The ideal candidate will have 3+ years in finance, expertise in three-statement modeling, advanced Excel, and experience with budgeting and BI tools. Strong communication is essential for presenting insights to stakeholders across the organization.

Qualifications

• Proven ability to conduct in-depth financial analysis and forecasting.
• Experience building and maintaining budgeting processes and models.
• Strong Excel skills and comfort with financial software or BI tools.

Responsibilities

• Lead budgeting processes with cross-functional teams.
• Develop and maintain financial models and forecasts.
• Provide insights to inform business strategy and performance optimization.
• Present complex financial data clearly to stakeholders.
• Collaborate with C-level leadership on budget accuracy and variance analysis.

Skills

Financial analysis

Forecasting

Budgeting

Three-statement modeling

Excel advanced

BI tools

Communication

Education

Bachelor's degree in Finance, Accounting, Economics

Tools

BI tools

Financial analysis software

Job description

Confidential Employer is seeking a Financial Planning Analyst in Dunwoody, GA to support budgeting, forecasting, and strategic financial analysis. The role collaborates with C-suite leaders to drive performance and allocate resources efficiently.

The ideal candidate will have 3+ years in finance, expertise in three-statement modeling, advanced Excel, and experience with budgeting and BI tools. Strong communication is essential for presenting insights to stakeholders across the organization.