Duluth, GA

Finance Jobs in Duluth, GA

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Today

Senior Financial Planning & Analysis

Irca Group Duluth, GA

Duluth, GA

Today

Full time Senior Analytical Skills Budget Management

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Job Description

The Senior Financial Planning & Analysis role at Irca Group is a hands-on position focused on shaping how the Americas business plans, forecasts, and understands performance. Reporting to the Director, FP&A, you will oversee budgeting and forecasting cycles while delivering variance analysis and profitability visibility across plants, products, and customers. The work includes partnering across Commercial, Operations, Procurement, Accounting, and Group Finance to support pricing, sourcing, and investment decisions.

What you’ll own

Lead the bottom-up annual budget, interim forecasts, and monthly outlooks for the Americas, including Gross Margin estimates and SG&A costs, and translate the methodology into monthly performance review rhythms.
Analyze monthly results, investigate variances, and collect and synthesize business insights into clear, leadership-ready takeaways.
Explain monthly variances in plain business language and create the financial content used for leadership and Board decks; support business cases and integration planning for acquired businesses as part of the M&A agenda.
Automate data flows and convert one-off analyses into recurring reporting processes.
Build and own SKU (product) and customer-level profitability models that connect revenue, raw material inputs, conversion costs, and operating expenses, partnering with Pricing, Sales, Procurement, and Operations to identify true margin drivers and close the gap between contracted and actual margins.
Compare contractual pricing assumptions with actual supplier costs, identify margin leakage and unprofitable contracts, quantify financial impact, and provide recurring visibility that sharpens pricing and procurement decisions.
Track and validate Procurement savings initiatives.
Review GL accounts, cost centers, and P&L mapping; correct misclassifications at the root with Accounting, HR, and headquarters, and embed standardized allocation frameworks to keep monthly results accurate and comparable.

Qualifications

Bachelor’s degree in Business, Finance, Economics, or Engineering.
3+ years in FP&A, commercial finance, or cost accounting, ideally in manufacturing, food, or ingredients.
Hands-on experience building and analyzing detailed, multi-site P&Ls.
Experience investigating manufacturing variances, reviewing GL and cost-center allocations, and quantifying financial impact.
Experience building product- and customer-level profitability models to support pricing and customer portfolio decisions.
Bottom-up forecasting and budgeting experience, including designing methodologies and coordinating inputs across functions.
Advanced Excel and financial modeling skills; ERP systems and BI tools such as Power BI are a strong plus.
Ability to move from detailed analysis to a crisp executive narrative and influence stakeholders at every level.
Hands-on, curious, ownership-driven style with the ability to stay detailed without losing the bigger picture.
Italian or Spanish is a plus.

Role context

This onsite role is based in Duluth, GA and reports to the Director, FP&A. It is a highly visible position supporting profitability visibility across the Americas business, working closely with Commercial, Operations, Procurement, and Accounting in the US, with Group Finance in Italy.

Technologies

Excel
ERP systems
Power BI
Italian
Spanish

Benefits

Medical, Dental, & Vision
401(k) matching
Paid Vacation
Holidays
Employee Education Tuition Reimbursement Program

Artificial Intelligence (AI) tools statement

We may use AI tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses to identify potential inconsistencies or verification signals based on available information.
These tools assist our recruitment team but do not replace human judgment.
Final hiring decisions are ultimately made by humans.
If you would like more information about how your data is processed, please contact us.

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3mo ago

Financial Planning and Analysis Manager

Extreme Transportation Inc Duluth, GA

Duluth, GA

3mo ago Closed

$105k - $120k/yr Full time Manager Analytical Skills Analytics

This position is no longer accepting applications (closed Aug 26, 2026).

Job Description

Extreme Transportation Inc offers an on-site financial planning and analysis leadership role in Duluth, GA. You will partner with operations and executive leadership to drive profitability, efficiency, and strategic decision-making across the business. The position features a competitive salary range of $105,000 to $120,000 per year, plus a benefits package including a 401(k), health insurance, vision insurance, and paid time off.

Responsibilities

Lead the annual budgeting cycle and monthly forecasts, ensuring alignment with strategic goals and timely delivery.
Develop forecasts for revenue, labor, transportation, and operating expenses.
Prepare long-range financial plans and scenario analyses to inform decision-making.
Oversee budgeting processes across departments, maintaining accuracy and timeliness.
Monitor actual performance against budget and forecast targets.
Analyze profitability by transportation type, customer, region, and route.
Use business intelligence tools to enhance financial reporting and support data-driven decisions across departments.
Evaluate fuel, labor, fleet, and transportation costs to identify optimization opportunities.
Perform variance analyses and present explanations of results to management.
Support pricing strategies and contract profitability assessments.
Improve forecasting accuracy and the efficiency of financial reporting processes.
Collaborate with operations, sales, and supply chain teams to inform decision-making.
Develop dashboards and track key logistics metrics to enable clear visibility into performance.

Requirements

Bachelor's degree in Finance, Accounting, Economics, or a related field.
3–8+ years of FP&A, corporate finance, or related experience.
Experience in logistics, transportation, distribution, supply chain, or warehousing preferred.
Proficiency with financial software systems and business intelligence tools for data analysis and reporting.
Strong financial modeling and analytical skills.
Experience with ERP systems and reporting tools such as Power BI or Tableau.
Knowledge of logistics cost drivers and operational KPIs.

Technologies

Power BI
Tableau
ERP systems

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3mo ago

Financial Planning and Analysis Manager

Global Expedited Transportation Freight Duluth, GA

Duluth, GA

3mo ago Closed

$85k - $100k/yr Full time Manager Accounting Software Analytical Skills

This position is no longer accepting applications (closed Aug 15, 2026).

Job Description

This listing details the Financial Planning & Analysis Manager role at Global Expedited Transportation Freight, based in Duluth, GA.

Responsibilities

Owns the annual budgeting cycle, forecast updates, and long-range financial planning.
Builds monthly, quarterly, and annual forecasts aligned with operations and strategic objectives.
Maintains and enhances models for revenue, cost structure, headcount, and capital expenditures.
Compiles and presents monthly management reports with variance analysis versus budget, forecast, and prior periods.
Analyzes financial and operational KPIs, delivering data-driven insights to leadership.
Supports executive and board reporting with precise, well-documented analyses.
Collaborates with Accounting to reconcile FP&A analyses to the general ledger.
Contributes to month-end close with analytical reviews, trend analyses, and explanations of key fluctuations.
Collaborates with Operations, HR, and other functions to validate volume, labor, and cost-driver assumptions.
Identifies opportunities for cost optimization and monitors financial risk exposures.
Evaluates new initiatives and investments using ROI and scenario analysis.
Assists in pricing, margin, and profitability analysis by customer, lane, or business unit as applicable.
Enhances FP&A processes, reporting tools, and financial models to boost accuracy and efficiency.
Ensures analyses comply with company policies, internal controls, and audit-ready documentation standards.
Supports internal and external audits related to budgeting, forecasting, and schedules.

Requirements

Bachelor’s degree in Finance, Accounting, Economics, or related field (required).
Minimum 5 years of experience in FP&A or related finance roles.
Experience working closely with Accounting and GL-based financials.

Technologies

NetSuite
SAP
Oracle
Excel

Benefits

Medical Insurance: 85% company-paid
Dental & Vision Insurance: 80% company-paid
Life, Short-Term Disability (STD), Long-Term Disability (LTD): 100% company-paid
PTO: 80 hours annually
Sick Leave: 40 hours annually
Paid Holidays: 14 days annually
Retirement: 401(k) with 4% company match

Preferred Experience

Experience in logistics, transportation, manufacturing, or asset-intensive industries.
Exposure to multi-location or multi-state operations.
Familiarity with headcount planning, labor cost modeling, and CapEx analysis.

Work Schedule and Location

Standard workweek: Monday to Friday, 8:00 AM – 5:00 PM
Occasional support for after-hours as required
Primary work location: Duluth, GA
Occasional travel to branch offices (Mobile, AL / Savannah, GA / Oakland, CA)

Compensation

Salary: USD 85,000 - 100,000 annually

Department

Accounting

Reports To

Employment Type

Full-Time, Exempt

Location

Duluth, GA (Headquarters) – Onsite

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