Financial Planning & Analysis

/Financial Planning & Analysis

Homrich, Klein and Associates

Is Relocation Available? : No. No relocation available.


Financial Planning & Analysis (FP&A) Manager works closely with senior management to increase the company’s efficiency and profitability through critical analysis of business processes, operations, revenue, and margins. The FP&A Manager is also responsible for coordinating and leading the development of periodic short, medium, and long-range financial forecasts as well as the annual operating budget.

Location: Atlanta, Georgia

Primary Responsibilities:

  • Work closely with the leadership team to formulate the business’s medium to long term financial and strategic plan.
  • Work with department heads to build their annual budgets and forecasts and consolidate them into an overall corporate budget or forecast.
  • Create, update, and maintain the financial models and detailed forecasts to support the planning and budgeting processes.
  • Analyze financial and operational results to understand company performance against budgets and forecasts, providing variance analysis to explain the drivers of differences in performance.
  • Utilize BI tools to deliver meaningful insights into business, department, or product performance.
  • Communicate results and recommendations to senior management for improvements that will lead to cost reduction, revenue generation, or streamlined operations.
  • Review existing business processes and procedures to develop recommendations for improvement efforts including automation opportunities.
  • Prepare business cases to support new investment, strategic, and other business decisions.
  • Provide insights to senior management around financial modelling, forecasts, and profitability.
  • Deliver competitor analysis, market trends, and associated commentary.
  • Perform ad hoc and routine financial close tasks.

Qualified Candidates should possess:

  • Bachelor’s degree in Accounting, Finance, Economics, Business Administration, Operations Management, or Industrial Engineering
  • Minimum of 5 years of relevant analytical experience in an operations or manufacturing environment
  • Experience working in an ERP system environment
  • Expert level proficiency in Microsoft Excel and BI reporting tools
  • Strong analytical, diagnostic, organizational, and problem-solving skills (linking results to drivers)
  • Experience developing forecasts and operating plans
  • High level of commercial acumen
  • General understanding of finance and business control with a process orientation
  • A desire to automate and constantly improve performance, work processes, and team efficiencies
  • Ability to plan, organize and prioritize multiple tasks and deliverables in an effective and timely manner
  • Excellent communication skills with ability to build relationships with various levels of management
  • Strong influencing and interpersonal skills

Please email resume to Amy Dresser–

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