Strategic FP&A Analyst | Forecasting, Modelling & Impact

Codex; Atlanta (GA); On-site; USD 65,000 - 90,000; Full time

Job summary

Codex is seeking an FP&A Analyst to partner with senior leadership in shaping financial strategy, budgeting, forecasting, and long-range planning. This role offers exposure to strategic decision-making, modelling, and KPI reporting across multiple business lines.

The ideal candidate has 2+ years of FP&A experience, strong modelling skills (Vena), and a proactive, detail-oriented mindset with the ability to explain financial insights to non-finance stakeholders.

Qualifications

• 2+ years of FP&A experience.
• Strong financial modelling skills within Vena.
• Experience with budgeting, forecasting, and variance analysis.
• Ability to communicate financial insights clearly to both finance and non-finance stakeholders.
• Detail-oriented with a proactive, problem-solving mindset.

Responsibilities

• Support the annual budgeting and quarterly forecasting processes across multiple business lines.
• Develop and maintain monthly financial and cash flow forecasts, identifying key risks and opportunities.
• Build financial models to support scenario planning, sensitivity analysis, and long-term forecasting.
• Assist with capital allocation projects, investment analysis, and M&A modelling as needed.
• Own weekly KPI and scorecard reporting, ensuring timely and accurate delivery.
• Prepare reporting packages for monthly P&L and budget review meetings.
• Perform variance analysis, identify business trends, and provide actionable insights to leadership.
• Analyze actual performance against budget and forecast, communicating key drivers and recommendations.
• Support the preparation of board presentation materials.

Skills

FP&A

Financial Modelling

Budgeting

Forecasting

Variance Analysis

Stakeholder Communication

Attention to Detail

Tools

Vena

Job description

Codex is seeking an FP&A Analyst to partner with senior leadership in shaping financial strategy, budgeting, forecasting, and long-range planning. This role offers exposure to strategic decision-making, modelling, and KPI reporting across multiple business lines.

The ideal candidate has 2+ years of FP&A experience, strong modelling skills (Vena), and a proactive, detail-oriented mindset with the ability to explain financial insights to non-finance stakeholders.