Senior FP&A Analyst
1 month ago
Royal Oak Enterprises, LLC is a leading manufacturer and marketer of branded and private label charcoal, manufactured fire logs, fire building products, matches and toothpicks.In addition, the Company also manufactures railroad cross ties, which strengthens our relationship with our suppliers in the charcoal business.We offer a full suite of grilling products including charcoal briquettes, all-natural lump charcoal, fire starters along with the Pine Mountain fire building brand, the Diamond brand, and the Specialty Wood Products brand.
Position Summary:
The Senior FP&A Analyst will support the Senior Director of Financial Planning and Analysis by developing financial forecasting/budgeting models and reports, analyzing and reporting actual results vs financial forecasts/budgets, providing insights on reasons for variances and recommending available actions to mitigate risks and improve the business.This position will have significant interaction with our sales team, department leaders, finance and accounting team members, and operations planning personnel.
Job Responsibilities:
- Provide analytical, forecasting, reporting, and project support to the Senior Director of Financial Planning and Analysis and sales teams.
- Identity trends and drivers of both sales and cost models.
- Develop reports to consolidate financial reporting.
- Assist with post-acquisition integration initiatives.
- Maintain knowledge and keep abreast of sales trends and reasons for sales forecasting changes.
- Compiling and analyzing data over time and comparing to forecast trends.
- Communicate with management and sales teams regularly.
- Prepare accurate reports using data from internal and external sources.
- Present actionable information and insights to team members and management.
- Gather and analyze data in order to understand problems and address them proactively.
- Collaborate with team members and members of other departments.
- Assist with annual budgeting and planning process in collaboration with company leadership.
- Assist with monthly forecasting for balance sheet, income statement and cash flow statement models.
- Assist with monthly financial reporting presentations.
- Assist with reviewing month end close results.
- Assist with preparing customer and product line P&Ls.
- Contribute to team efforts by accomplishing respective results.
- Bachelor's Degree in Accounting or Finance
- 5-7+ years of experience in financial analysis, sales forecasting and/or budgeting
- Experience reporting to Director of Financial Planning and Analysis
- Experience with analysis and forecasting of basic financial statements (Balance Sheet, Income Statement, Cash Flow)
- Advanced spreadsheet and PowerPoint skills
- Advanced problem-solving and analysis skills
- Superior oral and written communication skills
- High level of organization and detail-orientation
- Strong work ethic and willingness to take initiative
- Good attitude toward teamwork as well as the ability to work independently
- Demonstrated ability to multitask and prioritize
- Excellent time management
- Outstanding problem-solving skills
- Strategic thinker
- Statistical analysis
- Reporting research results
- Financial skills
- Experience with Power BI, Microsoft Dynamics 365, and/or D365 Management Reporter is a plus
Physical Requirements/Work Environment:
- Ability to sit or stand for extended periods of time.
- Casual office environment.
- Ability to travel
-
Senior Financial Analyst
4 weeks ago
Roswell, United States The Intersect Group Full timeThe Intersect Group is hiring for a Senior Financial Analyst to support our client located in Roswell, GA. This opportunity is for a growing company, offering a hybrid schedule, and an urgency to hire. For immediate consideration, apply today!Responsibilities:Provide analytical, forecasting, reporting, and project support to senior leadership and sales...
-
Senior Financial Analyst
4 weeks ago
Roswell, United States The Intersect Group Full timeThe Intersect Group is hiring for a Senior Financial Analyst to support our client located in Roswell, GA. This opportunity is for a growing company, offering a hybrid schedule, and an urgency to hire. For immediate consideration, apply today!Responsibilities:Provide analytical, forecasting, reporting, and project support to senior leadership and sales...
-
Senior Financial Analyst
1 month ago
Roswell, United States Robert Half Full timeJob DescriptionRole Summary:This key role involves the Financial Planning and Analysis (FP&A) Analyst working alongside the Senior Director of Financial Planning and Analysis. The Analyst contributes toward managing, reviewing, and communicating financial and sales predictions enhancing the overall forecasting and reporting operations. Regular interactions...
-
Senior Financial Analyst
1 month ago
Roswell, United States Robert Half Full timeJob DescriptionRole Summary:This key role involves the Financial Planning and Analysis (FP&A) Analyst working alongside the Senior Director of Financial Planning and Analysis. The Analyst contributes toward managing, reviewing, and communicating financial and sales predictions enhancing the overall forecasting and reporting operations. Regular interactions...
-
Senior Financial Analyst
3 weeks ago
Roswell, United States The Intersect Group Full timeThe Intersect Group is partnering with a rapid growth billion dollar specialty retail company located in Atlanta, GA currently looking for an FP&A Analystto join their team! This role offers the opportunity to work in a collaborative environment with excellent leadership and career growth opportunities. ***Applicants must currently be located within a...
-
Senior Financial Strategy Analyst
5 days ago
Roswell, Georgia, United States Royal Oak Full timeCompany Overview: Royal Oak Enterprises, LLC stands as a prominent producer and distributor of both branded and private label charcoal products, including manufactured fire logs, fire-starting materials, matches, and toothpicks. Additionally, the company is involved in the production of railroad cross ties, which enhances our partnerships within the charcoal...
-
Lead Financial Analyst
1 week ago
Roswell, Georgia, United States The Intersect Group Full timeThe Intersect Group is seeking a Senior Financial Analyst to provide essential support for our client. This role is within a dynamic organization that promotes a flexible work environment and is looking to fill the position promptly.Key Responsibilities:Deliver analytical insights, forecasting, reporting, and project assistance to executive leadership and...
-
Junior Financial Analyst
2 months ago
Roswell, United States Imerys Full timeThe Company The world's leading supplier of mineral-based specialty solutions for industry with 14,000 employees, operations in more than 40 countries, and €4.3 billion in revenue in 2022. Imerys delivers high-value-added, functional solutions to a great number of sectors, from processing industries to consumer goods. The Group draws on its understanding...
-
Senior Financial Planning Analyst
1 week ago
Roswell, United States Verve Search Group Full timeAnalytical and strategic Financial Planning and Analysis (FP&A) professional experienced in driving financial performance, budgeting, forecasting, and strategic planning. Adept at developing financial models, conducting variance analysis, and providing actionable insights to senior management.**Relocation not offered**Must be GA resident**Must be good with...
-
Senior Financial Analyst
4 hours ago
Roswell, Georgia, United States Compass Group, North America Full timeAbout the RoleWe are seeking a highly skilled Senior Financial Analyst to join our team at Compass Group, North America. As a key member of our finance and operations team, you will play a critical role in supporting the proposal process and providing financial analysis and insights to drive business growth.Key ResponsibilitiesConduct financial analysis and...
-
Lead Financial Planning Analyst
2 weeks ago
Roswell, Georgia, United States Royal Oak Full timeCompany Overview: Royal Oak Enterprises, LLC stands as a prominent manufacturer and distributor of both branded and private label charcoal products, including fire logs, fire-starting supplies, matches, and toothpicks. The company also produces railroad cross ties, enhancing its partnerships within the charcoal industry. Our extensive range of grilling...
-
Senior Financial Planning Consultant
2 weeks ago
Roswell, Georgia, United States Royal Oak Full timeCompany Overview: Royal Oak Enterprises, LLC stands as a prominent producer and distributor of both branded and private label charcoal products, including manufactured fire logs, fire-starting supplies, matches, and toothpicks. The company also engages in the production of railroad cross ties, enhancing its partnerships within the charcoal sector. Our...
-
Financial Analyst
3 weeks ago
Roswell, United States Brown & Co Jewelry Full timeJob DescriptionJob Description This position is located in Roswell, GA. This is NOT a remote position.Job Summary:We are seeking an experienced Financial Analyst with a minimum of 5 years of experience to join our dynamic finance team. The ideal candidate will be responsible for conducting financial analysis and reporting while also managing accounts payable...
-
Financial Analyst
3 weeks ago
Roswell, United States Brown & Co Jewelry Full timeJob DescriptionJob DescriptionJob Summary:We are seeking an experienced Financial Analyst with a minimum of 5 years of experience to join our dynamic finance team. The ideal candidate will be responsible for conducting financial analysis and reporting while also managing accounts payable functions. This dual-role position requires a strong analytical...
-
Financial Analyst
2 weeks ago
Roswell, United States Brown & Co Jewelry Full timeJob DescriptionJob Description This position is located in Roswell, GA. This is NOT a remote position.Job Summary:We are seeking an experienced Financial Analyst with a minimum of 5 years of experience to join our dynamic finance team. The ideal candidate will be responsible for conducting financial analysis and reporting while also managing accounts payable...
-
Lead Financial Analyst
1 week ago
Roswell, Georgia, United States TBWA\Chiat\Day Full timeCompany Overview:TBWA\Chiat\Day is a renowned advertising agency known for its innovative approach and creative solutions. We pride ourselves on fostering a dynamic work environment that encourages collaboration and creativity.Position Summary:We are seeking a Senior Financial Analyst to join our finance team. This role is crucial in delivering insightful...
-
Lead Financial Analyst
2 weeks ago
Roswell, Georgia, United States Compass Group, North America Full timeWelcome to Compass Group, North AmericaSalary: $85,000At Compass Group, we are committed to delivering exceptional food and nutrition services across various healthcare facilities. Our focus on wellness and sustainability is evident through our innovative Mindful Choices platform, which promotes healthy eating habits and positive behavioral changes.As a...
-
Lead Financial Analyst
5 days ago
Roswell, Georgia, United States Compass Group, North America Full timeWelcome to Compass Group, North AmericaSalary: $85,000At Compass Group, we are committed to delivering exceptional food and nutrition services across numerous healthcare facilities.Our dedication to sustainability and wellness is evident through our Mindful Choices initiative, which promotes healthy eating habits and positive behavioral changes in food...
-
Lead Financial Analyst
2 weeks ago
Roswell, Georgia, United States Compass Group, North America Full timeWelcome to Compass Group, North AmericaSalary: $85,000At Compass Group, we are committed to delivering exceptional food and nutrition services across numerous healthcare facilities. Our focus on wellness and sustainability is evident through our Mindful Choices platform, which promotes healthy eating habits and positive behavioral changes in food...
-
Senior Financial Analyst
3 weeks ago
Roswell, United States TBWA\Chiat\Day Full timeTripwire Interactive is looking for talented and passionate individuals to join our team! Founded in 2005, Tripwire is a leading video game developer and publisher known for acclaimed titles like Red Orchestra/Rising Storm, the Killing Floor series, and Maneater. After becoming a part of The Embracer Group in 2022, we are now laser-focused on what’s next...