Ad Atlantic
Financial Planning and Analysis Manager
Ad Atlantic, Manchester, New Hampshire, United States
Overview
FP&A Manager - Duluth, Georgia (relocation) – global FMCG PE-backed business A global FMCG PE-backed business is looking for a FP&A Manager to join their finance team in Atlanta. The ideal candidate is looking for a fast-paced environment to support end-to-end financial planning, forecasting the business objectives while partnering with senior leaders. Responsibilities
Prepare an in-depth, comprehensive financial reporting package e.g. full financial statements, analysis of business trends, budget variances Collaborate closely with senior management to align business objectives with financial targets Compile relevant data sets and analyze trends, variances, and current performance metrics to develop accurate forecasts Ensure significant variances from forecasts are identified, analyzed, and addressed with appropriate corrective actions to meet financial objectives Support leadership in managing and evaluating the strategic planning process for the annual budget, ensuring timely delivery of results to key stakeholders Deliver financial modeling and budgeting Requirements
Master's degree in Finance, Accounting, Economics Expertise in Excel with the ability to build advanced financial models 8+ years of experience in FP&A, preferably in manufacturing and/or financial services Strong proficiency in handling large data sets and performing complex analyses PE backed experience Base pay range
$125,000.00/yr - $135,000.00/yr
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FP&A Manager - Duluth, Georgia (relocation) – global FMCG PE-backed business A global FMCG PE-backed business is looking for a FP&A Manager to join their finance team in Atlanta. The ideal candidate is looking for a fast-paced environment to support end-to-end financial planning, forecasting the business objectives while partnering with senior leaders. Responsibilities
Prepare an in-depth, comprehensive financial reporting package e.g. full financial statements, analysis of business trends, budget variances Collaborate closely with senior management to align business objectives with financial targets Compile relevant data sets and analyze trends, variances, and current performance metrics to develop accurate forecasts Ensure significant variances from forecasts are identified, analyzed, and addressed with appropriate corrective actions to meet financial objectives Support leadership in managing and evaluating the strategic planning process for the annual budget, ensuring timely delivery of results to key stakeholders Deliver financial modeling and budgeting Requirements
Master's degree in Finance, Accounting, Economics Expertise in Excel with the ability to build advanced financial models 8+ years of experience in FP&A, preferably in manufacturing and/or financial services Strong proficiency in handling large data sets and performing complex analyses PE backed experience Base pay range
$125,000.00/yr - $135,000.00/yr
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