Strategic FP&A Analyst - Supply Chain & Procurement

OmniMax New Logo; Peachtree Corners (GA); Hybrid; USD 70,000 - 100,000; Full time

Job summary

Gibraltar Building Products in Peachtree Corners, GA, seeks a Financial Analyst to support the Director, FP&A for Supply Chain & Procurement. You will own the 13-Week Cash Flow Forecast, manage SG&A reporting, and partner with cross-functional teams to provide actionable financial insights.

The role emphasizes forecasting, budgeting, performance analysis, and driving process improvements to enhance financial visibility across the organization.

Qualifications

• Bachelor's degree in Finance, Economics, or related field.
• 2+ years of experience in Accounting or Finance.
• Outstanding interpersonal and communication skills.
• Demonstrated ability to understand and collaborate cross-functionally.

Responsibilities

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

Skills

Analytical thinking

Financial modeling

Communication skills

Cross-functional collaboration

Education

Bachelor's degree in Finance, Economics, or related field

Job description

Gibraltar Building Products in Peachtree Corners, GA, seeks a Financial Analyst to support the Director, FP&A for Supply Chain & Procurement. You will own the 13-Week Cash Flow Forecast, manage SG&A reporting, and partner with cross-functional teams to provide actionable financial insights.

The role emphasizes forecasting, budgeting, performance analysis, and driving process improvements to enhance financial visibility across the organization.