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Senior FP&A Analyst

DBM Global • Duluth, GA, US • published 2026-11-03 21:16:48.395482

Description

The Senior Analyst, GW FP\&A is responsible for providing financial support to the organization’s leadership through a partnership focused on operational excellence. This position is responsible for supporting and leading the budgeting and forecasting process, preparing variance analysis, supporting global initiatives, and preparing recurring monthly reporting packages. Budgeting, Planning and Forecasting: * Support the development of the Annual Operating Plan, quarterly and monthly forecasts to ensure alignment with targeted growth and business objectives. * Maintain an effective budgeting and capital planning discipline in conjunction with operational management to ensure planned revenues, expenses and/or profit goals are met. * Implement and optimize forecasting processes and models to facilitate attainment of organizational objectives established by Executive team. * Work with operations team to build the annual capital budget for each subsidiary, facilitate the approval process and guide the monthly progress reporting to plan. * Support business unit project level budgeting/forecasting, scenario analysis, and comprehensive consolidated three\-statement financial modeling as ne...

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