Sr Financial Analyst, FP&A

The Intersect Group · Atlanta, GA · 1 wk ago

SalesContract

About the role

The Intersect Group is partnering with a rapidly growing industry leader seeking a Sr. Financial Analyst, FP&A to join its high-performing finance team. This organization is recognized for its operational excellence, customer-focused culture, and continued investment in data-driven decision making. The company offers the opportunity to work alongside business leaders while contributing directly to financial planning, forecasting, and strategic initiatives that support ongoing growth.

Role Summary

The Sr. Financial Analyst, FP&A will play a key role in supporting finance leadership and business partners through financial planning, reporting, forecasting, and performance analysis. This position will help drive informed business decisions by developing meaningful insights from financial and operational data. The ideal candidate will partner closely with departmental leaders, create impactful financial reporting, analyze business performance trends, and support budgeting and forecasting processes. This is an excellent opportunity for a finance professional who enjoys combining analytical expertise with business partnership responsibilities.

Key Responsibilities

Prepare ad hoc financial analyses and provide actionable recommendations to management
Partner with business leaders to support planning, budgeting, and forecasting activities
Analyze sales, margin, inventory, payroll, and operational performance metrics
Build, maintain, and enhance financial models used for forecasting and decision support
Conduct variance analysis against budget, forecast, and prior period results
Prepare monthly financial reporting packages and management reporting deliverables
Support KPI reporting initiatives and dashboard development efforts
Identify trends, risks, and opportunities through large dataset analysis

Key Requirements

3 to 5 years of FP&A, financial analysis, corporate finance, or accounting experience
Bachelor's degree in Finance, Accounting, Economics, or related field
Experience preparing management reporting packages and financial presentations
Strong budgeting, forecasting, and variance analysis experience
Advanced Excel skills with demonstrated financial modeling capabilities
Ability to analyze large datasets and identify meaningful business trends
Experience partnering with stakeholders and business leaders across an organization
Strong communication, organizational, and problem-solving skills

Preferred Qualifications