Financial Planning and Analysis Manager

1 week ago


Charlotte, United States CAROLINA PRG Full time

The Manager of FP&A will be responsible for developing the annual budget, periodic forecasts, and operational performance analysis/metrics. The Manager of FP&A also performs monthly and quarterly analysis of financial results to support business decision making.


Duties and Responsibilities:

  • Collaborate with Finance, Product Management, and Operations in developing detailed and accurate financial projections for periodic forecasts and annual budgets
  • Define the planning process, create templates, and identify milestone timelines to ensure all planning and reporting deadlines are achieved
  • Accountable for providing detailed projections and supporting assumptions for Power Point presentations to the corporate headquarters
  • Analyze and interpret variance fluctuations between actual, budget, forecast, and prior year amounts, focusing on developing business trends and their implications
  • Compile and assist in the development and reporting of KPI’s to effectively align strategic initiatives within the business.
  • Provide management with tools needed to be both proactive and reactive to achieve business goals
  • Support monthly, quarterly, and annual reporting, including data compilation & analysis
  • Implement best practices as used throughout the global organization to ensure local practices are best in class
  • Create and enhance financial models to support the analysis of complex business and accounting issues.
  • Recommend and help implement cost containment / reduction strategies & efficiencies.
  • Operate as expert for capital authorization and resource allocation
  • Coordinate activities with the corporate office, ensuring requirements are understood and included in any global initiatives, policies and/or procedures
  • Perform special studies, comparative benchmarking, one-off analysis, and other special projects, as required.


Skills and Experience:

  • Bachelor’s degree in Accounting or Finance
  • 5+ years of budgeting and financial analysis experience in a manufacturing environment
  • Advanced Excel skills required
  • Strong verbal communication and active listening skills


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