What are the responsibilities and job description for the Financial Planning and Analysis Manager position at Ad Atlantic?
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, corresponding 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
Salary : $125,000 - $135,000