Strategic FP&A Analyst: Budgeting, Forecasting & Insights

National DCP, LLC.; Duluth (GA); Hybrid; USD 65,000 - 95,000; Full time

Benefits offered by this job

Medical insurance

FSA/HSA

Life insurance

401(k) with match

Paid time off

Job summary

National DCP, LLC. is seeking a Financial Analyst- FP&A in Duluth, GA. The role covers budgeting, forecasting, and reporting across the company’s finances, with the analyst acting as a subject matter expert on related data and its internal users.

The position requires coordination with internal groups, development of robust financial models, and involvement in high-visibility corporate initiatives. On-site scheduling is Tue–Thu with core daytime hours.

Qualifications

• Bachelor’s degree in accounting, finance or business administration required.
• Master’s degree in business administration or similar preferred.

Responsibilities

• Assist budgeting and forecasting processes by partnering with key business functions to understand activities driving financial performance.
• Develop financial models and proactively improve existing models and processes.
• Provide financial support to functional teams to drive strategic decision making.
• Perform detailed analysis of financial metrics and provide actionable insights to management.
• Analyze past results with variance analysis and identify trends for recommendations.
• Support monthly financial reporting with analysis of trends versus expectations and past performance.
• Manage and report on rebates and earned discounts as needed.
• Validate store-delivered pricing accuracy by maintaining variables such as taxability and sourcing fees.
• Collaborate with suppliers, sourcing and finance to resolve price discrepancies.
• Perform ad-hoc financial analysis and reporting as required.

Skills

Microsoft Office

Excel

PowerPoint

Analytical skills

Communication skills

Attention to detail

Education

Bachelor’s degree in accounting, Finance or Business Administration

Master’s degree in business administration or similar (preferred)

Tools

SAP (SAP Analytics Cloud)

Job description

National DCP, LLC. is seeking a Financial Analyst- FP&A in Duluth, GA. The role covers budgeting, forecasting, and reporting across the company’s finances, with the analyst acting as a subject matter expert on related data and its internal users.

The position requires coordination with internal groups, development of robust financial models, and involvement in high-visibility corporate initiatives. On-site scheduling is Tue–Thu with core daytime hours.