Financial Analyst - FP&A
22 days ago
Atlanta
Job Description Are you this person? • You take pride in reports that are accurate, on time, every time, • You notice when numbers don't add up and you go find out why, • You can move between a daily ops report and a budget model without losing your footing, • You're comfortable working with both financial and operational data, • You want broad exposure across a finance function, not a narrow lane, • You're earlier in your career but ready to contribute from day one, • You like structure, deadlines, and knowing your work actually gets used Who do you work with? • Close partner to finance leadership on recurring reporting and analysis, • Day-to-day collaborator with operating teams across business units and departments, • Supporting role within the broader FP&A function What kind of organization is this? • Multi-unit operator with reporting across business units, product categories, and channels, • Finance team that values data accuracy, reporting discipline, and analytical rigor, • Environment where both financial and operational data inform decisions, • Role with visibility across the organization from an early career stage What will you own? Daily and recurring reporting • Produce and distribute a daily sales report summarizing performance across business units, categories, and channels, • Support weekly and monthly financial reporting covering revenue, gross profit, and expenses, • Maintain internal P&L reporting packages used by finance leadership and operational stakeholders, • Run variance analysis comparing actuals to budget, forecast, and prior year, • Analyze cost center, department, and business unit performance to identify spending drivers and fluctuations, • Assist with the annual budget cycle and periodic forecast updates, • Support consolidation of departmental inputs and forecast model preparation, • Validate and QA financial and operational reporting outputs, • Reconcile reports against source systems and investigate discrepancies, • Support finance leadership with scenario modeling, one-off analysis, and operational insights, • Assist with improving financial dashboards and reporting tools over time What experience do you need? • Bachelor's degree in Finance, Accounting, Economics, or a related field, • 1 to 3 or more years of experience in FP&A, financial analysis, or corporate finance, • Strong Excel skills including Power Query, financial modeling, and data analysis, • Experience with financial reporting and variance analysis, • Strong attention to detail and ability to manage recurring deadlines without dropping the ball, • Clear communicator who can explain financial results to non-finance audiences What gives you an edge? • Experience with Power BI or other business intelligence and reporting tools, • Familiarity with ERP systems and how financial data is structured within them, • Background working with large datasets or operational reporting environments, • Exposure to multi-unit or multi-channel business reporting