Manager of Financial Planning and Analysis

/Manager of Financial Planning and Analysis

Homrich, Klein and Associates

Is Relocation Available? : No. No relocation available.

Great opportunity to join a growing finance team with a dynamic retail/e-commerce organization. The ideal candidate will have 10+ years of progressive experience with a strong background in budgeting, forecasting and analysis along with great interpersonal skills to be a key liaison with business partners.

Location: Atlanta, GA

Primary responsibilities, key skills and knowledge for the role will include:

  • Partner with senior management to thoroughly analyze and understand business results for the organization.
  • Responsible for the monthly, quarterly and annual financial reports including budgeting, forecasting and performance.
  • Utilize information to identify variances and trends that directly impact the financial bottom line.
  • Collaborate with business and accounting and finance to develop thorough understanding profit and line drivers and the impact on the bottom line.
  • Identify, develop and implement processes and procedures to drive profitability.
  • Provide financial analysis and support for other departments as needed.

Qualified Candidates should possess

  • Bachelor’s degree in Finance or similar field
  • 10 years previous FP&A experience
  • Great Plains, TM1 Essbase and NetSuite experience preferred
  • Excellent presentation and interpersonal skills

Please email resume to Dawn Parker –

To apply for this job email your details to