Finance Analyst

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Who: A finance professional supporting line review, promotions, and customer-level forecasts.
What: Analyze P&Ls, support FP&A, generate reports, and provide insights for profitable growth.
Where: Atlanta, GA – on-site.
When: Full-time, weekdays, reporting to Sr. Manager, Finance.
Why: Ensure accurate financial analysis, drive category growth, and support strategic decisions.
Salary: Competitive, based on experience.

Job Summary:
The Finance Analyst partners with Sales, Marketing Development, Planning, and Customer Commercial Finance teams to drive profitable growth. This role reviews and actualizes line review and promotion P&Ls, supports FP&A forecasts, and provides insights into pricing, mix, and category performance.

Key Responsibilities:

• Review and actualize line review and promotion P&Ls; advise Sr. Manager on approvals.

• Compare planned customer ITN rates versus checkbook with Customer Commercial Finance leads.

• Provide detail for Sales, Trade Funding, Mix, Customer A&P, Trade A/R, and customer accrual forecasts.

• Deliver promotion reporting to Brand Finance/MD&P using NTN system.

• Analyze price/mix drivers to identify category growth opportunities.

• Ensure compliance with internal and external requirements.

• Take ownership of assigned issues, identifying root causes and driving solutions.

• Generate ad-hoc reports and timely insights to support decision-making.

Qualifications:

• Undergraduate degree in Accounting, Finance, or Business.

• 1–3 years of relevant finance experience, preferably in CPG.

• Strong analytical skills and attention to detail.

• Proficiency with MS Office (Excel, Access, PowerPoint, Word).

• Experience with SAP and Oracle/Hyperion planning systems preferred.

• Excellent oral and written communication skills.

• Self-motivated and able to work independently and collaboratively.

Benefits:

• Competitive salary and benefits (healthcare, retirement, PTO, etc.).

• Professional growth and exposure to cross-functional finance operations.

• Collaborative work environment with opportunities to influence strategic decisions.

Finance Analyst in Atlanta, GA analyzing P&Ls, supporting FP&A, and providing insights for customer forecasts and category growth.