Duluth, GA

Finance Jobs in Duluth, GA

2 jobs found

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30d ago

Financial Planning and Analysis Manager

Extreme Transportation Inc Duluth, GA

Duluth, GA

30d 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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1mo ago

Financial Planning and Analysis Manager

Global Expedited Transportation Freight Duluth, GA

Duluth, GA

1mo 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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Finance Jobs in Duluth, GA

Financial Planning and Analysis Manager

Financial Planning and Analysis Manager

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