Strategic FP&A Analyst — Corporate Forecasting

TK Elevator; Atlanta (GA); On-site; USD 75,000 - 110,000; Full time

Benefits offered by this job

Medical, dental, and vision

FSA

HSA

Disability insurance

Life and AD&D

Supplemental life insurance

Spouse and dependent life

Identity theft protection

Pet insurance

Employee Assistance Program

Tuition reimbursement

401(k) with company match

Job summary

TK Elevator in Atlanta, GA is seeking a Financial Analyst, FP&A to join the Corporate FP&A team. You will sharpen financial reporting, consolidate rolling forecasts, and analyze monthly results to support strategic decision‑making.

The role requires 2+ years in financial reporting, advanced Excel and data analysis, and experience with SAP/Oracle/EPM Cloud. Bachelor’s degree in business or finance is required, with strong communication and collaboration across multinational teams.

Qualifications

• Bachelor’s degree in Business, Economics, Accounting, Finance, or similar field.
• 2+ years experience in financial reporting, analytics, budgeting and forecasting.
• Strong Excel skills and financial modeling.
• Knowledge of GAAP and IFRS.
• Experience with SAP, Oracle, EPM Cloud preferred.
• Ability to communicate clearly and work cross-functionally.

Responsibilities

• Consolidate expense forecasts for corporate departments.
• Analyze forecasts and craft narrative for financial results.
• Support month-end close for North America and prepare reporting packages.
• Track actuals vs budget; identify deviations, risks, opportunities.
• Collaborate with Accounting & Reporting to ensure accuracy.
• Perform ad hoc reporting and support strategic projects.
• Drive process improvements and automation.
• Maintain up-to-date knowledge of IT systems.
• All other duties as assigned.

Skills

Advanced Excel

Financial modeling

Data mining

PowerPoint

Communication

Initiative

Cross-Functional collaboration

Education

Bachelor’s degree in Business, Economics, Accounting, Finance

Tools

SAP

Oracle

EPM Cloud

Job description

TK Elevator in Atlanta, GA is seeking a Financial Analyst, FP&A to join the Corporate FP&A team. You will sharpen financial reporting, consolidate rolling forecasts, and analyze monthly results to support strategic decision‑making.

The role requires 2+ years in financial reporting, advanced Excel and data analysis, and experience with SAP/Oracle/EPM Cloud. Bachelor’s degree in business or finance is required, with strong communication and collaboration across multinational teams.