Director of Financial Planning and Analysis

2 weeks ago

charlotte, United States CAROLINA PRG Full time

Carolina PRG has partnered with a Charlotte based International Manufacturer to help them identify a BEST IN CLASS Director of FP&A. The Director, Financial Planning & Analysis is a key leadership role responsible for financial planning, reporting and analysis used to identify risks and opportunities across the business. The successful candidate will build strategic partnerships across functional teams that will lead to improved processes and transparency around key operating metrics. This is a key member of the leadership team who will support senior leaders to ensure company financial objectives are met. The position reports to the CFO.


Essential Functions & Key Responsibilities:

  • Manage monthly P&L forecast process, resulting in added visibility and a clear understanding of business trends and overall financial outlook
  • Oversee and directly guide annual budgeting process
  • Responsible for management reporting, ensuring desired level of accuracy and timeliness is met
  • Conduct ad-hoc analyses with the ability to clearly summarize and present findings to executive leadership team members
  • Identify and implement tools and/or processes to improve forecasting, budgeting, reporting, and other key areas within finance and accounting
  • Partner with accounting teams during monthly close process to provide analytical support and guidance
  • Manage and develop finance team, to include coaching, interviewing, hiring and performance management



What We Need From You

  • Bachelor's degree in Finance, Accounting, or related Business field
  • 10-15 years of experience, with at least 5 years directly managing people and teams
  • Excellent business partnership skills with a record of collaborating across functions and levels within an international manufacturer to accomplish team goals
  • Excellent interpersonal, written, and verbal communication skills
  • Ability to clearly communicate complex information
  • MBA or advanced degree is a plus
  • Clearly understand integrated financial systems and the Microsoft Office Suite (Excel, Access, Word, PowerPoint)
  • Proven analytical and financial skills, demonstrated strong economic thinking
  • Travel approximately 10%



***Hybrid schedule of 3-4 days in office per week***

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