Strategic FP&A Analyst | Budgeting, Forecasting & Insights

CFS; Peachtree Corners (GA); On-site; USD 120,000 - 140,000; Full time

Job summary

A financial services company is seeking a Financial Planning & Analysis Analyst in North Metro Atlanta. The ideal candidate will lead budgeting and forecasting efforts while analyzing performance metrics. A successful candidate will have over 5 years of experience in FP&A and strong Excel skills. This full-time position offers a salary range of $120,000 to $140,000 per year in a collaborative environment.

Qualifications

• 5+ years in FP&A, financial modeling, and analysis.
• Experience with manufacturing operations and GAAP compliance.
• CPA/CMA or public accounting experience a plus.

Responsibilities

• Lead budgeting, forecasting, and financial modeling efforts.
• Analyze performance metrics and deliver actionable insights.
• Collaborate with operations to uncover cost-saving opportunities.
• Support strategic planning with clear, data-backed recommendations.
• Optimize financial processes and reporting tools.

Skills

Financial modeling

Excel

Data analysis

Cost-saving analysis

Education

Bachelor’s in Finance, Accounting, or related field

Tools

Monarch

Job description

A financial services company is seeking a Financial Planning & Analysis Analyst in North Metro Atlanta. The ideal candidate will lead budgeting and forecasting efforts while analyzing performance metrics. A successful candidate will have over 5 years of experience in FP&A and strong Excel skills. This full-time position offers a salary range of $120,000 to $140,000 per year in a collaborative environment.