Sr. Analyst FP&A Position Available In Shelby, Alabama

Sr. Analyst FP&A
We are offering an exciting opportunity based in Birmingham, Alabama. As a Sr. Analyst FP& A you will play a key role in the organization’s financial planning and analysis, providing strategic and analytical support across multiple business functions. This position is responsible for budgeting, forecasting, financial modeling, and performance analysis to drive informed decision-making. The ideal candidate will be skilled in identifying business trends, evaluating profitability metrics, and preparing reports and presentations for internal leadership and external stakeholders.

Responsibilities:

Budgeting & Forecasting:

Develop and maintain company-wide and departmental budgets and forecasts, ensuring accuracy and strategic alignment.

Financial Data Analysis:

Gather, organize, and present financial data to support the annual budget and periodic forecasting processes.

Model Development & Performance Tracking:

Construct and maintain annual budget models, periodic forecast models, and predictive models to assess new business opportunities.

Business Reviews & Insights:

Conduct periodic performance reviews with department heads, providing insights that improve forecasting accuracy and financial performance.

Operational & Competitive Analysis:

Analyze financial reports and operational metrics, identifying trends, anomalies, and areas requiring management attention.

Executive Reporting & Presentations:

Prepare standardized financial reports and presentations for executives, the Board of Directors, investors, and analysts.

Process Improvement & Automation:

Identify opportunities for efficiency improvements, developing new reports, tools, and Excel models to streamline financial processes.

Variance & Predictive Analysis:

Create actual vs. budgeted expense variance analysis reports and leverage predictive analytics for data-driven decision-making.

Month-End Reporting:

Develop key financial packages that summarize results, KPIs, and performance metrics for the executive team and Board of Directors.

Risk & Compliance Management:

Safeguard company assets and financial data by ensuring adherence to internal control procedures and reporting potential financial risks or fraud concerns.
Bachelor’s degree in Accounting, Finance, or a related field (or equivalent experience).
5 to 7 years of relevant experience in financial planning, budgeting, forecasting, and analysis.
Strong financial modeling and data analysis skills.
Proficiency in Excel, financial reporting tools, and ERP systems (experience with large ERP systems preferred).
Ability to work cross-functionally and provide financial insights to various teams
Excellent problem-solving and communication skills, with the ability to translate complex financial data into actionable insights.