Senior FP&A Manager

House of Cheatham, LLC•Tucker, GA

11d

About The Position

The Senior FP&A Manager supports global operations through financial analysis, systems integration, and streamlined reporting. This role leads budgeting and forecasting, consolidates financial statements, and delivers clear insights that support executive decision-making. A key focus is improving financial processes, strengthening system connectivity across teams, and building scalable Excel-based and BI-enabled models.

Requirements

Bachelor’s degree in finance or accounting
3 – 5 years of financial analysis experience (industrial/manufacturing preferred)
Strong experience with full financial statements (P&L, balance sheet, cash flow)
Hands-on experience with cost accounting, production variances, and inventory analysis
Experience evaluating capital projects and investment cases
Advanced Microsoft Excel proficiency (financial modeling, large datasets, automation)
Power BI or similar reporting tools experience
Comfortable working directly with senior management

Responsibilities

Lead monthly, quarterly, and annual financial analysis, including income statement, balance sheet, and cash flow reporting
Own forecasting and annual budget processes
Analyze production variances, costs, and profitability by product, customer, brand, and channel
Support post-close reviews and management reporting
Integrate financial data across Operations, Sales, Marketing, BI, and S&OP systems
Ensure data accuracy and consistency across financial models, reports, and dashboards
Partner with BI teams to improve data flow, reporting automation, and analytical tools
Build, maintain, and simplify advanced Excel financial models for operations, profitability, and capital projects
Use Excel and Power BI to deliver clear, decision-ready analysis and presentations
Improve model structure, transparency, and scalability
Identify and implement process improvements across finance and operations
Simplify profitability and margin models to improve visibility and decision-making
Support cost savings initiatives and evaluate capital investments (CAPEX)
Act as a key Finance partner to Operations, Sales, and Marketing leadership
Analyze operational costs, margins, and capacity utilization
Measure effectiveness of commercial programs and pricing initiatives
Support senior leadership with ad-hoc analysis and strategic projects