Top 4 Fp&a analyst forecasting & budgeting Jobs in Birmingham, Al

FP&A Analyst - Forecasting & Budgeting
Motion Industries (MOT) —Birmingham, AL
- Full-time
- Office
- Finance
- Analysis skills
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Senior Analyst FP&A
The McPherson Companies —Trussville, AL
- Full-time
- 5 years
- Analysis skills
- Organizational skills
Corporate Strategy and Finance Analyst
Mission Pet Health —Birmingham, AL
- Full-time
- Mid-level
- In-person
- Disability insurance
- Health insurance
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Senior Analyst FP&A
The McPherson Companies —Trussville, AL
Bachelor's degree in finance, accounting, economics, or related field. The Senior Analyst position will leverage financial knowledge and business acumen to…
FP&A Analyst - Forecasting & Budgeting
Motion Industries (MOT) —Birmingham, AL
Conduct in-depth analysis of monthly operating results for the income statement, balance sheet and cash flow including comparisons to prior year, forecast, and…
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Sr Analyst - International FP&A
The Wendy's Company —Dublin, OH
This position supports the International Business Unit and will have an active role in: reporting on weekly sales performance, preparing the monthly business…
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Financial Analyst, International
Victoria's Secret —Reynoldsburg, OH
You will collaborate closely with cross-functional partners—including Real Estate, Accounting, and the broader FP&A team—to ensure accurate reporting,…
$67,700 - $88,830 a year

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fp&a analyst forecasting & budgeting jobs near birmingham, al

FP&A Analyst - Forecasting & Budgeting

Motion Industries (MOT) -
Birmingham, AL

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Job Details

Full-time

Qualifications

Data visualization software proficiency
Accounting and finance experience
Presentation creation
Productivity software
Excel data analysis

Full Job Description

Job Summary

The Analyst, Financial Planning & Analysis supports Motion's Executive, Finance, and Operational Leadership by preparing financial budgets, enhancing forecast accuracy, and delivering actionable insights that support business performance and shareholder value creation.

Responsibilities

Conduct in-depth analysis of monthly operating results for the income statement, balance sheet and cash flow including comparisons to prior year, forecast, and budget; identifying underlying factors and providing analysis driven recommendations for improvement to current forecast and budget drivers.
Support budgeting and forecasting processes, including preparation, analysis and review of projected financial results and executive-level materials, including detailed variance analysis and scenario bridges, as well as highlight key drivers impacting EBITDA.
Support the CAPEX request intake process, including collecting, reviewing, and organizing capital expenditure submissions from business partners to ensure completeness and policy compliance.
Maintain and update the CAPEX tracking model and reporting files, ensuring accurate project-level tracking of approvals, spending, and remaining budgets.
Assist in preparing quarterly CAPEX forecasts, partnering with operational teams to gather updates on project timelines, spend pacing, and forecast adjustments.
Independently identify and interpret complex trends and patterns in financial data, delivering actionable insights to optimize profitability and cost efficiency.
Build strong working relationships across operational and support functions to promote collaboration on EBITDA improvement initiatives.
Undertake special projects and strategic analyses as requested by senior management.

Qualifications

Bachelor’s degree in finance, Economics or Accounting
0 - 2 years’ experience in Finance or Accounting Analyst role
Proficiency in Microsoft Office is required, with a strong focus on Excel and Powerpoint
Experience in Power BI or other data visualization tools
Able to successfully manage and prioritize multiple workflows in a fast-paced environment
Strong analytical skills
Strong critical thinking and problem-solving abilities
Detail oriented
Excellent oral/written communication skills
Strong work ethic
Team player

Leadership

Embodies the following values: serve, perform, influence, respect, innovate, team.
Effectively communicates by motivating and inspiring others through clear and proactive communication.
Delivers results and drives customer success by committing and focusing on outcomes to deliver results and making the customer the center of decisions.
Makes balanced decisions and thinks strategically by being a forward thinker.

Physical Demands / Working Environment

Principal duties of this job are performed primarily in an office environment, with occasional field duties.
Prolonged periods sitting at a desk and working on a computer.
Must be able to stand and walk short distances between work sites.
Must be able to work in a corporate office setting.

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GPC conducts its business without regard to sex, race, creed, color, religion, marital status, national origin, citizenship status, age, pregnancy, sexual orientation, gender identity or expression, genetic information, disability, military status, status as a veteran, or any other protected characteristic. GPC's policy is to recruit, hire, train, promote, assign, transfer and terminate employees based on their own ability, achievement, experience and conduct and other legitimate business reasons.

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fp&a analyst forecasting & budgeting jobs in birmingham, al

FP&A Analyst - Forecasting & Budgeting

Senior Analyst FP&A

Corporate Strategy and Finance Analyst

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