Strategic FP&A Analyst: Forecasting & Insights

Korn Ferry; Sandy Springs (GA); On-site; USD 100,000 - 110,000; Full time

Job summary

Korn Ferry partners with our client to fill the Senior Financial Analyst role, focusing on financial performance across brands and units. The position builds models, forecasts, and timely sales reporting to drive informed decision-making.

Essential duties include budgeting and forecasting, variance analysis, and cross-functional collaboration to identify trends, risks, and opportunities for improved business performance. Power BI and data automation play key roles in reporting and insights.

Qualifications

• Bachelor's Degree in Finance is required.
• Master's Degree is preferred.
• Strong analytical and communication skills are essential.
• Experience with budgeting, forecasting, and variance analysis.

Responsibilities

• Provide day-to-day financial support for domestic brand teams, including sales reporting and budgeting.
• Develop and maintain predictive models to forecast performance.
• Build business cases for strategic initiatives with ROI analysis.
• Partner cross-functionally to gather data and provide actionable outputs.
• Conduct monthly P&L analysis and present insights to leadership.
• Automate and enhance recurring sales reports and dashboards (Power BI).
• Support annual budgeting and rolling forecast processes.
• Assist in presenting financial results to senior leadership.

Skills

Microsoft Excel

Microsoft Office

Financial analysis

Communication skills

Project management

Education

Bachelor's Degree in Finance

Master's Degree

Tools

Power BI

Financial software

Job description

Korn Ferry partners with our client to fill the Senior Financial Analyst role, focusing on financial performance across brands and units. The position builds models, forecasts, and timely sales reporting to drive informed decision-making.

Essential duties include budgeting and forecasting, variance analysis, and cross-functional collaboration to identify trends, risks, and opportunities for improved business performance. Power BI and data automation play key roles in reporting and insights.