Strategic FP&A Manager: Budgeting, Analysis & Growth

Global Growth Industries; Georgia; On-site; USD 90,000 - 115,000; Full time

Benefits offered by this job

Medical insurance

Vision insurance

401(k)

Job summary

A leading growth-focused company in Georgia is seeking a Financial Planning and Analysis Manager. This role is crucial for managing strategic financial analysis, budgeting, and forecasting. The ideal candidate will have strong analytical skills, advanced Excel expertise, and at least five years of relevant experience. Benefits include medical and vision insurance as well as a 401(k). This full-time position offers the opportunity to significantly impact company financial decisions and drive growth.

Qualifications

• Five years of financial modeling, forecasting, and analysis experience.
• Excellent interpretation of complex statistical data.
• Retail and/or food service industry experience strongly desired.

Responsibilities

• Develop and report annual operating budgets and forecasts.
• Analyze business trends and identify profit opportunities.
• Lead specific financial projects and site-specific analysis.
• Understand key business issues and cost drivers.
• Implement process improvements for efficiency.
• Act as Finance Systems Expert for FP&A technologies.

Skills

Analytical skills

Attention to details

Advanced MS Excel

GAAP understanding

Experience with Alteryx, Power BI, Tableau

Education

Bachelor's Degree in finance, accounting or related field

Tools

Excel

Alteryx

Power BI

Tableau

Job description

A leading growth-focused company in Georgia is seeking a Financial Planning and Analysis Manager. This role is crucial for managing strategic financial analysis, budgeting, and forecasting. The ideal candidate will have strong analytical skills, advanced Excel expertise, and at least five years of relevant experience. Benefits include medical and vision insurance as well as a 401(k). This full-time position offers the opportunity to significantly impact company financial decisions and drive growth.