Strategic FP&A Senior Analyst - Corporate Finance

Construction Resources; Decatur (GA); On-site; USD 90,000 - 130,000; Full time

Benefits offered by this job

Medical benefits

Dental benefits

Vision benefits

Employer Paid Life Insurance

Long Term Disability

Job summary

Construction Resources in Decatur, GA seeks a Senior Financial Analyst in Corporate FP&A to support executives with reporting, forecasting, budgeting, and strategic decision support.

You will own month-end close processes, build executive-level presentations, and collaborate with cross-functional leaders to identify profitability and efficiency opportunities. The role requires strong financial acumen and data-driven insights, with a focus on tooling and automation.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related discipline required.
• MBA, FMVA, CMA, FPAC, or other relevant certification preferred.
• 5+ years of progressive FP&A, financial analysis, accounting, or corporate finance experience.
• Experience supporting executive reporting, budgeting, forecasting, and month-end close processes.
• Experience in multi-location or multi-business-unit organizations preferred.

Responsibilities

• Prepare monthly, quarterly, and annual financial analyses for executive leadership.
• Analyze financial results and drivers of performance, identifying risks and opportunities.
• Perform variance analysis comparing actual results to budget, forecast, and prior year performance.
• Support M&A integrations, new markets, acquisitions, and organizational changes through financial reporting and analysis.
• Serve as a finance business partner to functional leaders, providing financial insights that support operational decision-making.
• Translate financial results, trends, and variances into clear recommendations for business stakeholders.
• Collaborate cross-functionally to understand business drivers, evaluate performance, and identify opportunities to improve profitability and efficiency.
• Support leaders with ad hoc analysis, scenario modeling, and financial guidance for strategic initiatives.
• Prepare executive-level financial presentations and board-quality reporting packages.
• Ensure consistency and accuracy across all financial reporting and presentation materials.
• Identify opportunities to improve reporting processes and reduce manual effort.
• Develop and maintain standardized financial reporting tools and dashboards.
• Improve reporting architecture, account mappings, and financial hierarchies.
• Assist with implementation and enhancement of reporting and planning systems.
• Create documentation and standard operating procedures for recurring FP&A processes.
• Support the monthly close and distribution of management reports.
• Maintain reporting structures and data quality for accurate reporting.

Skills

Advanced Excel

Power Query

PowerPoint

ERP systems

Power BI

Tableau

Education

Bachelor's degree in Finance/Accounting/Economics/Business Admin

MBA or FP&A-related certification (preferred)

Tools

ERP systems

Power BI

Tableau

Job description

Construction Resources in Decatur, GA seeks a Senior Financial Analyst in Corporate FP&A to support executives with reporting, forecasting, budgeting, and strategic decision support.

You will own month-end close processes, build executive-level presentations, and collaborate with cross-functional leaders to identify profitability and efficiency opportunities. The role requires strong financial acumen and data-driven insights, with a focus on tooling and automation.