Financial Planning & Analyst

Atalco Gramercy • Gramercy, LA

1d

About The Position

The Financial Planning & Analysis (FP&A) Manager plays a key role in driving financial performance and supporting strategic decision-making within the organization. This position is responsible for budgeting, forecasting, financial analysis, and providing actionable insights to senior leadership. The FP&A Manager collaborates with cross-functional teams to understand business drivers, assess financial risks and opportunities, and ensure alignment with company objectives.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or a related field; MBA or relevant certification (e.g., CPA, CFA) preferred.
• 5+ years of progressive experience in financial planning and analysis or related finance roles.
• Strong analytical skills with proficiency in financial modeling and data analysis tools (e.g., Excel, Power BI).
• Excellent communication and presentation abilities, with a track record of influencing business decisions.
• Experience with ERP systems and financial reporting software is a plus.
• Ability to manage multiple priorities and deliver results in a fast-paced environment.
• Strong attention to detail and a high degree of integrity.

Nice To Haves

• MBA or relevant certification (e.g., CPA, CFA)
• Experience with ERP systems and financial reporting software is a plus.

Responsibilities

• Lead the annual budgeting and quarterly forecasting processes, ensuring accuracy and alignment with organizational goals.
• Prepare, analyze, and present financial reports, including variance analysis and key performance indicators (KPIs).
• Partner with business units to evaluate financial performance, identify trends, and recommend strategies for improvement.
• Develop financial models to support business cases, capital investments, and strategic initiatives.
• Monitor and analyze cash flow, profitability, and cost management efforts.
• Provide insights and recommendations to senior management for informed decision-making.
• Support the month-end and year-end close processes in collaboration with the accounting team.
• Ensure compliance with internal controls, policies, and relevant regulations.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level