Accountants One has been hired to help a long-time, growing central Atlanta based manufacturer hire a Corporate FP&A Analyst who has solid financial accounting experience and foundation.  Reporting to the Director of Finance, the Corporate FP&A Analyst will play a key role in supporting the Manufacturing Accounting and Planning & Analysis functions while being highly visible to the Executive Management Team.  This person will collaborate with Plant Controllers and Corporate team members for annual planning, financial/operational analysis, identifying & recommending profit enhancement opportunities, and tracking Plant & Operation performance.  This is an in-office role. 

Requirements:

• BS/BA Degree Accounting or Finance
• CPA, CMA, and/or MBA
• 2+ years Budgeting & Financial Analysis
• 2+ years supervisory or project lead experience
• Collaborative; team oriented
• Self-starter; can work independently
• Advanced Excel skills

Responsibilities:

• Ownership of coordinating budgeting & forecasting for manufacturing plants & corporate operations.
• Provide reporting & analytical support to Executive Management

• Perform financial analysis of company monthly performance
• Track and analyze continuous improvement vs. annual operating plan
• Provide Capex ROI analysis
• Undertake analytical projects as determined by Executive Management
• Provide GL accounting close support
• 10-25% travel to collaborate with Plant Controllers