Financial Planning & Analysis Senior Analyst – Duluth, GA

Job Description

Job Description

The FP&A Senior Analyst will serve as a hands-on analytical resource with primary responsibility for building high-quality financial models and evaluating a range of business scenarios to support informed decision-making.

This position has no direct reports.

Key Responsibilities

Financial Modeling & Scenario Analysis

· Build and maintain detailed financial models to evaluate business scenarios, strategic alternatives, operating decisions, and potential investments.

· Perform scenario modeling, sensitivity analysis, and what-if analysis to quantify the impact of changes in revenue, pricing, volume, cost structure, labor, margins, capital requirements, and other key business drivers.

· Develop business cases and decision-support analyses for the Vice President of Finance, FP&A and other senior leaders.

· Ensure models are accurate, transparent, well-structured, and flexible enough to support changing assumptions and multiple use cases.

· Clearly document methodologies, assumptions, data sources, and model outputs.

Financial Planning & Analysis

· Support annual budgeting, periodic forecasting, and long-range planning processes.

· Develop and maintain revenue, profitability, cash flow, and operational performance models.

· Analyze monthly results against budget, forecast, and prior-year performance, identifying key drivers of variances.

· Assist with recurring and ad hoc analyses that help leadership evaluate financial and operational performance.

· Identify trends, risks, and opportunities through detailed quantitative analysis.

Strategic & Commercial Analysis

· Support the evaluation of pricing decisions, customer and service-line profitability, market expansion opportunities, and operational improvement initiatives.

· Analyze potential investments and strategic initiatives using ROI, payback, cash flow, and other relevant financial metrics.

· Support acquisition, integration, and other strategic projects through data analysis and financial modeling.

· Convert complex data sets and business assumptions into concise insights and practical recommendations.

Reporting, Data & Process Improvement

· Prepare accurate financial analyses, schedules, dashboards, and presentation materials for senior leadership and other stakeholders.

· Assist in enhancing recurring management reporting and KPI analysis.

· Partner with Accounting and other data owners as needed to validate source information and maintain consistency across analyses.

· Use NetSuite, Power BI, Excel, and AI-enabled tools such as Claude to improve the speed, accuracy, and scalability of financial analysis.

· Identify opportunities to automate, standardize, and improve financial models, reporting processes, and data quality.

Qualifications

Required

· Bachelor's degree in Finance, Accounting, Economics, Business, or a related field.

· Approximately 2–6 years of progressive experience in FP&A, corporate finance, investment banking, transaction advisory, consulting, or another analytically intensive finance environment.

· Advanced financial modeling skills, including scenario analysis, sensitivity analysis, forecasting, and business-case development.

· Advanced proficiency in Excel and the ability to work efficiently with large and complex data sets.

· Strong understanding of financial statements, business drivers, and corporate finance concepts.

· Demonstrated attention to detail and commitment to producing accurate, high-quality work.

· Ability to manage multiple analyses and deadlines in a fast-paced environment.

· Clear written and verbal communication skills sufficient to explain assumptions, methods, and conclusions.

Preferred

· Experience in an industrial services, business services, manufacturing, construction services, infrastructure, distribution, or field-services environment.

· Experience within a private equity-backed organization or another performance-oriented environment.

· Prior exposure to pricing analytics, commercial finance, strategic finance, or investment analysis.

· Experience with NetSuite, Power BI, data visualization, and financial planning tools.

· MBA, CFA, CPA, or progress toward a relevant designation is a plus.

 

Tagged as: Data Analysis, Data Visualization, Excel, Financial Modeling, Forecasting, Power BI