Job Description

One of our clients is looking to hire a Senior Financial Reporting Analyst, FP&A in Alpharetta, GA. This role sits at the intersection of Accounting and FP&A, turning monthly close data into the reporting and analysis leadership relies on to make growth decisions. You'll build MD&A packages, track core KPIs, and dig into variance drivers across the income statement, balance sheet, and cash flow. It's a great fit for someone who likes owning the story behind the numbers, not just producing reports, but explaining what they mean and what to do next. The team moves fast and works closely together, and this role is a key partner to business leaders across the company.

Responsibilities:

• Prepare financial reporting packages and MD&A packets, pairing results with forward-looking KPI trends and leadership-ready commentary
• Support the annual capital budget process and manage CAPEX analysis, fixed asset tracking, and capital project rollforwards
• Lead monthly variance analysis across the income statement, balance sheet, and cash flow, flagging action items with business owners
• Serve as the key link between Accounting and FP&A, aligning actuals with forecast and budget assumptions for leadership decision-making

Qualifications:

• Bachelor's degree in Accounting, Finance, or a related field
• 4+ years of experience in financial reporting, FP&A, or a related accounting/finance analyst role
• Strong Excel skills (financial modeling, variance analysis) with experience in ERP or reporting systems
• Sharp communicator who can translate financial data into clear, leadership-ready insights