Daniel Defense Llc
FINANCIAL PLANNING AND ANALYSIS ANALYST
Black Creek, GA
Sponsorship not specifiedDetected 39 days ago
Data EngineeringData VisualizationFinancial ModelingAccountingForecastingExcelValuationM&AFP&AERPLeadershipCommunicationProblem SolvingPublic SpeakingMicrosoft OfficeVariance Analysis
About the role
- As an FP&A Analyst, you will be responsible for the functions outlined below.
- Variance Analysis Prepare and distribute monthly variance analyses comparing actuals to plan and forecast across P&L, headcount, and operational metrics.
Responsibilities
- Finance At Daniel Defense, Only the Best Build the Best… Daniel Defense engineers and manufactures the world’s finest weapon systems and accessories.
- This role supports the Director of FP&A in delivering high-quality financial planning, forecasting, and analytical capabilities across the organization, serving as a key financial resource and thought partner for cross-functional departments including Operations, New Product Development, Sales, and Marketing.
- Demonstrated ability to perform variance analysis and communicate findings clearly.
- Ability to manage multiple priorities in a fast-paced environment.
Requirements
- Must be able to lift and carry awkward items weighing up to 50 pounds.
- Must be able to work in a manufacturing environment, to include working in and around machinery, exposure to noise and chemicals, lights/lasers, etc.
- Must be able to wear appropriate Personal Protection Equipment as required by your position and/or Company policy.
- This list is not intended to be an exhaustive list of responsibilities, duties, and skills required of personnel in this job.
- 2-4 years of experience in FP&A, corporate finance, or a related analytical role.
- Strong proficiency in Microsoft Excel; experience building and maintaining financial models.
- Preferred Experience with ERP systems (Infor, Epicor, or similar).
- Experience with Power BI or similar data visualization tools.
- Experience with PowerPoint or executive-level reporting.
Skills
- Assist in the preparation of quarterly rolling forecasts, tracking actuals against plan and identifying emerging risks and opportunities.
- Cross-Functional Business Partnering Serve as a dedicated financial resource for Operations, New Product Development, Sales, and Marketing.
- Help department managers understand their budgets, interpret financial results, and make informed resource decisions.
- Support preparation of executive and board-level financial presentations.
- Contribute to continuous improvement of FP&A tools, templates, and processes.
Benefits
- Responsible for demonstrating commitment to and leadership of environmental health and safety principles, policies and procedures.
Company info
- Our mission to Honor God.
- Defend Freedom is accomplished by serving customers and providing top quality solutions to our military, law enforcement and civilians that are seeking premium firearms for home defense, hunting, and sport shooting.
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