FP&A Analyst

Corporate FP&A Analyst - Decatur, GA Company Overview We are representing a growing organization that prioritizes operational excellence, data driven decision-making, and strong financial discipline. The company is committed to building a high-performing finance function that supports strategic initiatives and provides clear visibility into business performance. With a collaborative culture and ongoing investment in tools and processes, this is an excellent environment for analysts who enjoy meaningful impact and cross-functional partnership. Role Summary The Corporate FP&A Analyst will support enterprise wide financial planning, reporting, and operational analysis. This role produces core recurring reports—including the Daily Sales Report (DSR)—while supporting P&L analysis, cost center performance, and the budgeting and forecasting cycles. Working closely with finance leadership and operational teams, the analyst will investigate performance variances, improve data accuracy, and provide insights that directly influence strategic and operational decisions. Key Responsibilities Financial Reporting Produce and distribute the Daily Sales Report (DSR) across business units, categories, and channels. Support weekly and monthly reporting for revenue, gross profit, and operating expenses. Maintain internal P&L reporting packages used by leadership and operations. Prepare recurring inventory and operational performance summaries. Financial Analysis Perform variance analysis vs. budget, forecast, and prior year. Analyze performance across departments, cost centers, and business units to identify trends and drivers. Support financial commentary and management-level reporting. Budgeting & Forecasting Assist in the annual budget and periodic forecast cycles. Support model preparation and consolidation of departmental inputs. Track results against forecast and highlight emerging risks or opportunities. Data Integrity & Reporting Accuracy Conduct data validations and QA checks on financial and operational reports. Reconcile report outputs to source systems; research and resolve discrepancies. Maintain documentation of reporting logic, definitions, and data sources. Ad Hoc Analysis Provide ad hoc analysis, scenario modeling, and operational insights for finance leadership. Assist in improving financial dashboards, templates, and reporting tools. Key Requirements Bachelor’s degree in Finance, Accounting, Economics, or related field. 1–3+ years of experience in FP&A, financial analysis, or corporate finance. Strong Excel capabilities (Power Query, modeling, data manipulation). Experience with financial reporting, variance analysis, and P&L structure. Strong analytical, problem-solving, and communication skills. Preferred Skills Experience with Power BI or other BI/reporting tools. Familiarity with ERP systems and financial data structures. Experience working with large datasets and operational reporting. Key Attributes Strong attention to detail and commitment to data accuracy. Curious, analytical mindset with the ability to identify performance drivers. Reliable, deadline-driven, and able to balance recurring reporting with project-based work. Comfortable working with both financial and operational data sets. Call to Action If you’re a driven financial analyst looking to grow your FP&A skillset and support high-impact reporting and analysis, apply today through The Intersect Group with your resume and contact information. Our team will reach out promptly to discuss next steps. #LI - LA