Overview
An organization specializing in commerce-enablement technology and high-volume fulfillment services is seeking an FP&A Analyst (Consolidations & BI) to support enterprise-wide financial reporting, forecasting, budgeting, and operational visibility initiatives. This role will act as a key liaison between Finance, Business Operations, and Data Science teams to enhance financial transparency and enable real-time reporting.
Responsibilities
Financial Reporting & Forecasting
- Support weekly, monthly, and quarterly consolidated P&L reporting processes
- Assist in preparation of flash reporting, Monthly Executive Close (MEC) materials, and management reporting packages
- Perform variance analysis against budget, forecast, and prior periods to identify trends, risks, and opportunities
- Support quarterly forecasting and annual budgeting processes through data consolidation, validation, and reporting
- Maintain SG&A reporting and support headcount planning analysis in partnership with HR and FP&A leadership
Business Intelligence & Financial Visibility
- Collaborate with Data Science, BI, and Systems teams to improve accessibility and usability of financial reporting within BI platforms
- Help define and build persona-based dashboards tailored to functional leaders (Operations, G&A, Commercial, Product, etc.)
- Develop reporting that enables business users to self-service budget vs. actuals, spend-to-date, forecast utilization, departmental trends, and headcount tracking
- Drive standardization of financial metrics, reporting definitions, and data governance across dashboards
- Identify opportunities to automate manual reporting processes and improve reporting accuracy and speed
Cross-Functional Partnership
- Work closely with FP&A leads and business stakeholders to ensure reporting aligns with operational needs
- Translate financial concepts into actionable insights for non-finance teams
- Support ad hoc financial analysis, executive requests, and strategic initiatives
Requirements
- Strong analytical and financial modeling skills
- Experience with BI platforms such as OMNI, Tableau, DOMO, Looker, Power BI, or similar
- Comfortable working cross-functionally with both technical and non-technical stakeholders
- Ability to synthesize large datasets into actionable business insights
- Strong attention to detail with an ownership mentality
- Enthusiasm for building scalable processes in a fast-growing environment
Preferred Qualifications
- Experience with cloud development platforms (AWS, GCP, Azure)
- Experience with FP&A systems such as Essbase, Adaptive Insights, Anaplan, NetSuite, etc.
- Located in Atlanta, GA or within the Eastern Time Zone (highly preferred, not required)
Compensation & Benefits
Details on compensation and benefits were not provided.
Location
Atlanta, GA or remote within the Eastern Time Zone (preferred)