Sr. FP&A Analyst

Ready to bring your analytical skills to a high-impact role in a resilient, rapidly growing industry? Join our team as a Senior Financial Analyst supporting one of our core operating divisions within a publicly traded, Atlanta-based consumer services company.

This role will place you at the intersection of finance, operations, and strategy—working closely with division executives and corporate FP&A to deliver insights that drive smarter decisions and stronger performance. You’ll take ownership of key reporting processes, lead deep-dive analysis on trends, and support high-priority initiatives, including budgeting, forecasting, and operational planning.

Hybrid schedule 3-4 days/week in Buckhead - Lindberg area.

What You'll Do

• Analyze divisional performance and provide clear, data-driven recommendations to improve profitability, efficiency, and cost management
• Develop and maintain dynamic models and reports to support budgeting, forecasting, and long-term planning
• Partner with field and regional leaders to interpret financial results and support operational initiatives
• Collaborate with corporate FP&A on quarterly forecasts, annual budgets, and executive reporting
• Track key financial metrics and prepare monthly financial dashboards with executive-ready commentary
• Support the development of business cases for new initiatives, capital investments, and growth strategies
• Assist in identifying risks and opportunities and proactively address potential gaps in performance
• Contribute to the refinement of financial processes and reporting, incorporating tools such as Power BI, Excel, and Alteryx
• Provide ad hoc analysis to support cross-functional projects, acquisition evaluations, or operational reviews
• Ensure alignment with accounting and reporting standards in partnership with the finance and accounting teams

What You Bring

• Bachelor’s degree in Finance, Accounting, Economics, or a related field; CPA, MBA, or Master’s degree is a plus
• 4 years of experience in FP&A, corporate finance, or related analytical roles
• Strong command of Excel and financial modeling; familiarity with JD Edwards, Power BI, or Alteryx is a plus
• Ability to translate complex data into clear insights and compelling presentations
• Excellent communication and interpersonal skills with the confidence to work across functions and with senior leaders
• Detail-oriented, highly organized, and capable of managing multiple priorities in a fast-paced environment
• A curious mindset with a drive for continuous improvement and learning

Why Join Us?

• Impactful role supporting operational leaders in a thriving $20B industry
• Work for a respected, publicly traded company with over 800 branches and 20,000 team members globally
• Hybrid work model based at our Atlanta headquarters, typically in-office Monday, Wednesday, and Thursday
• Comprehensive benefits package, including medical, dental, vision, 401(k) match, ESPP, tuition reimbursement, and more
• Exposure to a wide range of strategic and financial projects with strong growth potential