What are the responsibilities and job description for the Financial Planning Analyst position at The Atlas Group?
Overview
The FP&A Analyst will report to the FP&A Manager and work closely with other Senior Managers across the company supporting core FP&A processes while providing strategic and analytical insights. Key responsibilities include cost roll ups, financial forecasting, KPI analysis, and financial reporting. This role requires collaboration across the business in a fast-paced, manufacturing environment.
Responsibilities
- Develop and report on key financial and operational metrics via dashboards, forecasts, and presentations in collaboration with managers across the business.
- Complete monthly reporting packages for review with all of management.
- Assist in developing detailed, bottoms-up budgets and forecasts for short- and long-term strategic planning.
- Assist with the maintenance of a 13-week cash flow forecast.
- Provide data-driven insights on cost, productivity and other production metrics.
- Analyze cash flow, product cost and expenses, working with leadership to identify and implement improvements.
- Investigate financial and operational performance variances, assisting leaders in corrective actions.
Qualifications
- Solid business acumen within a manufacturing environment.
- Strong analytical and problem-solving skills, with keen attention to detail and accountability.
- Ability to manage multiple priorities in a deadline-driven environment.
- Excellent time management and organizational skills.
- Adaptability to change and complexity.
- Strong verbal and written communication skills.
Education & Experience Requirements
- Bachelor's degree in finance, accounting, or a related field.
- 3–5 years of relevant experience in FP&A, preferably in a high-growth, manufacturing environment.
- Strong understanding of the relationship between the Income Statement and Balance Sheet.
- Experience with ERP systems and financial software.
- Advanced proficiency in Microsoft Excel and PowerPoint.
- Ability to model and synthesize complex financial, operational, and KPI data into clear presentations.
Good knowledge of GAAP and manufacturing cost accounting
