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Financial Planning & Analysis Manager

https://www.roberthalf.com Logo

Robert Half

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Location:
United States , Norcross

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Category:

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Contract Type:
Not provided

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Salary:

Not provided

Job Description:

FP&A Analyst/Manager to serve as a strategic business partner and problem solver, supporting budgeting, forecasting, financial modeling, and strategic analysis to enable data-driven decision-making across the organization for a well-established and stable manufacturer in Atlanta

Job Responsibility:

  • Consolidate and analyze financial data, including budgets and income statement forecasts
  • Develop financial models and conduct benchmarking and process analytics
  • Track financial performance by comparing actual results against forecasts
  • Analyze and optimize financial processes to improve efficiency and accuracy
  • Prepare monthly reports featuring key metrics, financial results, and variance analysis
  • Lead the annual and quarterly budgeting and forecasting processes
  • Collaborate with operations to review variances, understand cost drivers, and identify cost-saving opportunities
  • Drive continuous improvement in operational metrics and financial drivers
  • Provide insightful analysis and actionable recommendations to leadership for strategic operational planning
  • Implement best practices and innovative solutions to enhance financial operations
  • Build strong partnerships with managers across departments
  • Identify risks and opportunities and proactively recommend corrective actions
  • Evaluate financial and operational KPIs to monitor business performance

Requirements:

  • Bachelor's degree in Finance, Accounting, or a related field
  • CPA or CMA certification
  • Experience in public accounting, preferably Big 4
  • Minimum 5 years of experience in financial planning, modeling, and analysis
  • Knowledge of manufacturing operations is preferred
  • Strong proficiency in Excel and financial modeling techniques
  • Experience integrating data-driven forecasting into FP&A processes
  • Hands-on experience with full-cycle U.S. GAAP accounting, including monthly financial statement preparation

Nice to have:

  • Experience collaborating with marketing teams and familiarity with marketing metrics
  • Exposure to practices and requirements of major retailers
What we offer:
  • Medical, vision, dental, and life and disability insurance
  • 401(k) plan
  • Free online training

Additional Information:

Job Posted:
November 12, 2025

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