Financial Planning & Analysis Analyst

LOCATION: Atlanta, Georgia


  • Develop detailed budget and forecast models to drive high quality decision-making and closely monitor business performance.
  • Analyze trends in the business each month (monthly variance analysis of actuals, budgets, and forecasts) and produce detailed reporting for senior management highlighting key trends.
  • Continuously improve the reporting processes with a focus on simplification and increased insight.
  • Proactively develop new approaches to assess the health and strategy of the business.
  • Participate and/or lead team wide projects including financial modeling, ad hoc analysis and delivery of automated solutions for reporting.
  • Develop and deliver high-quality presentations for senior management


  • Bachelor’s Degree, preference for Accounting/Finance, Business or Information Technology
  • 2-5 years of experience in FP&A, accounting or similar business role
  • Solid proficiency in Microsoft Office applications; advanced/expert skills in Excel required, experience in BI tools a plus
  • Strong quantitative and problem-solving skills
  • Ability to clearly articulate and present ideas in written presentations and orally to internal and external stakeholders
  • Experience with financial modeling and interpreting financial statements is required


  • Competitive salaries with performance based compensation and incentive program
  • Growth opportunities to progress throughout the organization
  • Comprehensive benefits package, including medical, dental, life and disability insurance
  • 401k plan with company matching
  • Catered lunches, free snacks and drinks and many other perks

If you are interested in joining a company where you will be valued and challenged, please email your resume to with the subject “Financial Planning Analyst”.

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