Strategic FP&A Analyst - Hybrid, 13-Week Cash Flow

Omnimax Careers; Peachtree Corners (GA); Hybrid; USD 65,000 - 95,000; Full time

Job summary

Gibraltar Building Products in Peachtree Corners, GA is seeking a Financial Analyst to support FP&A for Supply Chain and Procurement, lead the 13-week cash flow forecast, and manage SG&A reporting with cross-functional partners.

You will build financial models, support budgeting, and provide actionable insights to drive cost improvements and financial visibility across the organization. A Bachelor's degree in Finance or related field and 2+ years of experience are required for this role.

Qualifications

• Strong analytical, modeling, and communication skills.
• Ability to understand and partner cross-functionally with teams.

Responsibilities

• Own the weekly 13-Week Cash Flow Forecast process with visibility into liquidity and risks.
• Prepare monthly SG&A reporting and variance analysis versus budget and forecast.
• Develop and maintain financial models, forecasts, and scenario analyses for decision-making.
• Partner with Supply Chain, Procurement, Operations, and Accounting to analyze spending and performance.
• Create management reporting packages, dashboards, and presentations for Finance leadership.
• Support budgeting, quarterly forecasts, and monthly close activities.
• Lead strategic projects including process improvements and cost-reduction initiatives.

Skills

Interpersonal communication

Cross-functional collaboration

Education

Bachelor's degree in Finance/Economics/Business

MBA preferred

Job description

Gibraltar Building Products in Peachtree Corners, GA is seeking a Financial Analyst to support FP&A for Supply Chain and Procurement, lead the 13-week cash flow forecast, and manage SG&A reporting with cross-functional partners.

You will build financial models, support budgeting, and provide actionable insights to drive cost improvements and financial visibility across the organization. A Bachelor's degree in Finance or related field and 2+ years of experience are required for this role.