FP&A Manager

The Judge Group · Kennesaw, Georgia, United States

Location
Kennesaw
Job Type
Permanent
Posted
June 30, 2026

Job Description

Our client is currently seeking a FP&A Manager

Key Responsibilities:

  • Assist with monthly review and analysis of key variances in the Balance Sheet, Income Statements, and Free Cash Flow for the entities.
  • Provides monthly analysis of price/volume/mix of sales and related cost of sales for product line reporting utilizing strategic financial modeling to identify and recommend actions as needed to drive growth.
  • Assist with preparation of annual operating plan, quarterly forecasts, and weekly pulses (mini-forecast of month and quarter).
  • Prepares templates to be used throughout group for various tasks (. month-end, forecasts, .
  • Prepares quarterly and year-end reporting for both corporate SEC reporting and customer spend reporting (rebates).
  • Prepares annual insurance renewals and government contract reporting.
  • Understands current key processes/procedures in place within both facilities, uses Operational Excelle...
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