FP&A Manager

Alpharetta, GA · Full-time · Hybrid · $120,000 - $140,000

Own financial planning, budgeting, and analysis for a growing organization in metro Atlanta.

A growing organization in metro Atlanta is hiring an FP&A Manager to own its planning and analysis function. Reports to the Director of Finance and partners with operational leaders to drive budgeting, forecasting, and performance.

What you'll be doing

- Lead annual budgeting, reforecasting, and the monthly forecast cycle - Own variance analysis and management reporting against plan - Build and maintain financial models, dashboards, and KPIs - Partner with department leaders on their budgets and performance - Support capital planning, ROI analysis, and ad-hoc decision support - Improve planning processes, tools, and reporting automation

What we're looking for

- 6+ years in FP&A or corporate finance - Advanced Excel and financial-modeling skills - Experience with BI tools (Power BI, Tableau) and ERP data - Strong business partnering and communication skills - Detail-oriented with the ability to tell the story behind the numbers - CPA/CFA/MBA preferred

Compensation & benefits

- $120,000 - $140,000 - Annual bonus - Medical, dental, and vision - 401(k) with matching - Hybrid schedule

What you'll be doing

• Lead annual budgeting, reforecasting, and the monthly forecast cycle
• Own variance analysis and management reporting against plan
• Build and maintain financial models, dashboards, and KPIs
• Partner with department leaders on budgets and performance
• Support capital planning, ROI analysis, and decision support
• Improve planning processes, tools, and reporting automation

What we're looking for

• 6+ years in FP&A or corporate finance
• Advanced Excel and financial-modeling skills
• Experience with BI tools (Power BI, Tableau) and ERP data
• Strong business partnering and communication skills
• CPA/CFA/MBA preferred