Financial Planning and Analysis Specialist
DHD ConsultingGeorgia, United States
Posted January 5, 2026
Full Time
About the Company
DHD Consulting specializes in career development and organizational talent solutions, offering recruiting, career counseling, coaching, corporate training, and business seminars. The firm focuses on aligning individual growth with company objectives, fostering a culture of continuous improvement. By integrating personalized coaching with strategic training programs, DHD helps clients build high‑performing teams and advance career pathways. Its motto, 'Grow and Believe,' reflects a commitment to empowering both professionals and organizations to reach their full potential.
Job Description
Financial Planning and Analysis Specialist role involves accurately consolidating financial data, providing analysis, and building financial models to support decision making.
Requirements
- Accurately consolidate monthly actual results, annual business plan, and quarterly forecast
- Provide financial analysis on actual result variance to Plan and Forecast in timely manner
- Support recurring business report
- Maintain strong business partnership by work closely with functional leaders to and provide financial support and analyses
- Assist in preparing Monthly KPI metrics dashboard
- Build financial models in various business cases to support decision making for management