FP&A Manager

3 weeks ago

charlotte, United States Vaco Full time

Position Summary:
 The FP&A Manager will play a key role in driving financial planning and analysis activities within the organization. Reporting directly to the [Director of FP&A / CFO], the successful candidate will be responsible for budgeting, forecasting, financial modeling, and providing strategic insights to support decision-making across the company. This role will work closely with various departments to ensure alignment of financial goals with business strategies.
Key Responsibilities:
  • Financial Planning & Budgeting: Lead the annual budgeting process, working with departmental heads to create and consolidate budgets that align with corporate goals.
  • Forecasting: Prepare and update rolling forecasts, analyzing variances, and adjusting financial projections to reflect changing business conditions.
  • Financial Modeling: Develop and maintain complex financial models to support strategic initiatives, including profitability analysis, scenario planning, and capital allocation.
  • Analysis & Reporting: Provide monthly and quarterly financial analysis, including variance analysis, KPI tracking, and performance metrics. Deliver insights to senior management and key stakeholders to drive business performance.
  • Management Reporting: Compile and present accurate and timely financial reports, dashboards, and presentations for senior leadership and board meetings.
  • Business Partnering: Collaborate with cross-functional teams to understand business needs, identify financial impacts, and support decision-making processes.
  • Process Improvement: Identify and implement process improvements in the planning, budgeting, and forecasting processes to enhance accuracy and efficiency.
  • Ad-hoc Analysis: Perform ad-hoc financial analyses as required to support business decisions, new initiatives, and executive requests.
Qualifications:
  • Education: Bachelor's degree in Finance, Accounting, Business, Economics, or a related field; MBA or relevant certifications (e.g., CFA, CPA) preferred.
  • Experience: Minimum of 5 years of progressive experience in FP&A, financial analysis, or a related finance role, with at least 2 years in a managerial capacity.
  • Technical Skills: Proficiency in financial modeling, strong Excel skills, and experience with financial software and ERPs (e.g., SAP, Oracle, Hyperion). Experience with BI tools (e.g., Power BI, Tableau) is a plus.
  • Analytical Mindset: Strong analytical and problem-solving skills, with a demonstrated ability to translate complex financial data into actionable insights.
  • Communication Skills: Excellent verbal and written communication skills, with the ability to present financial information clearly and concisely to stakeholders at all levels.
  • Team Leadership: Experience leading and mentoring a team, fostering a collaborative and results-oriented work environment.
  • Attention to Detail: High level of accuracy and attention to detail with strong organizational and multitasking abilities.
Benefits:
  • Competitive salary and performance-based bonus
  • Health, dental, and vision insurance
  • 401(k) plan with company match
  • Paid time off and holidays
  • Professional development opportunities

  • FP&A Manager

    1 day ago

    Charlotte, United States Robert Half Full time

    Job DescriptionJob DescriptionWe are in search of an FP& A Manager to join our team in Charlotte, North Carolina. As an integral part of our financial management, the FP& A Manager will be instrumental in financial forecasting, budgeting, cost analysis, and strategic support for business decision making. Responsibilities:• Develop and implement Business...

  • FP&A Manager

    3 weeks ago

    Charlotte, United States Vaco Full time

    Position Summary: The FP&A Manager will play a key role in driving financial planning and analysis activities within the organization. Reporting directly to the [Director of FP&A / CFO], the successful candidate will be responsible for budgeting, forecasting, financial modeling, and providing strategic insights to support decision-making across the company....

  • FP&A Manager

    3 weeks ago

    Charlotte, United States Vaco Full time

    Position Summary: The FP&A Manager will play a key role in driving financial planning and analysis activities within the organization. Reporting directly to the [Director of FP&A / CFO], the successful candidate will be responsible for budgeting, forecasting, financial modeling, and providing strategic insights to support decision-making across the company....

  • FP&A Manager

    3 weeks ago

    charlotte, United States Vaco Full time

    Position Summary: The FP&A Manager will play a key role in driving financial planning and analysis activities within the organization. Reporting directly to the [Director of FP&A / CFO], the successful candidate will be responsible for budgeting, forecasting, financial modeling, and providing strategic insights to support decision-making across the company....

  • Director of FP&A

    1 week ago

    charlotte, United States Sherpa Full time

    Compensation: To $185KJob Overview – Director of FP&A  – 33315The Director of FP&A plays a critical role in shaping the financial strategy and performance of the company by leading a key vertical within financial management. This position oversees financial forecasting, key performance indicators (KPIs), budgeting processes, operating plans, and project...

  • FP&A Manager

    2 weeks ago

    Charlotte, NC, United States Vaco Full time

    Position Summary: The FP&A Manager will play a key role in driving financial planning and analysis activities within the organization. Reporting directly to the [Director of FP&A / CFO], the successful candidate will be responsible for budgeting, forecasting, financial modeling, and providing strategic insights to support decision-making across the company....

  • Senior Finance Manager

    3 weeks ago

    Charlotte, United States Selby Jennings Full time

    Job Title: Senior Finance Manager - FP&ALocation: Charlotte, NCCompany Summary: We are teamed up with a leader in consumer & retail looking to add a Senior Finance Manager to their reputable organization in Charlotte, NC. The Senior Finance Manager will have a clear path for upward mobility and this opportunity will provide visibility to C-Suite level...

  • Senior Finance Manager

    4 weeks ago

    Charlotte, United States eFinancialCareers Full time

    Job Title: Senior Finance Manager - FP&A Location: Charlotte, NC Company Summary: We are teamed up with a leader in consumer & retail looking to add a Senior Finance Manager to their reputable organization in Charlotte, NC. The Senior Finance Manager will have a clear path for upward mobility and this opportunity will provide visibility to C-Suite level...

  • Senior Finance Manager

    2 weeks ago

    Charlotte, United States eFinancialCareers Full time

    Job Title: Senior Finance Manager - FP&A Location: Charlotte, NC Company Summary: We are teamed up with a leader in consumer & retail looking to add a Senior Finance Manager to their reputable organization in Charlotte, NC. The Senior Finance Manager will have a clear path for upward mobility and this opportunity will provide visibility to C-Suite level...

  • Senior Finance Manager

    3 weeks ago

    charlotte, United States Selby Jennings Full time

    Job Title: Senior Finance Manager - FP&ALocation: Charlotte, NCCompany Summary: We are teamed up with a leader in consumer & retail looking to add a Senior Finance Manager to their reputable organization in Charlotte, NC. The Senior Finance Manager will have a clear path for upward mobility and this opportunity will provide visibility to C-Suite level...

  • Senior Finance Manager

    3 weeks ago

    Charlotte, United States Selby Jennings Full time

    Job Title: Senior Finance Manager - FP&ALocation: Charlotte, NCCompany Summary: We are teamed up with a leader in consumer & retail looking to add a Senior Finance Manager to their reputable organization in Charlotte, NC. The Senior Finance Manager will have a clear path for upward mobility and this opportunity will provide visibility to C-Suite level...

  • Senior Finance Manager

    3 weeks ago

    charlotte, United States Selby Jennings Full time

    Job Title: Senior Finance Manager - FP&ALocation: Charlotte, NCCompany Summary: We are teamed up with a leader in consumer & retail looking to add a Senior Finance Manager to their reputable organization in Charlotte, NC. The Senior Finance Manager will have a clear path for upward mobility and this opportunity will provide visibility to C-Suite level...

  • Director of FP&A

    2 weeks ago

    Charlotte, NC, United States Sherpa Full time

    Compensation: To $185KJob Overview – Director of FP&A  – 33315The Director of FP&A plays a critical role in shaping the financial strategy and performance of the company by leading a key vertical within financial management. This position oversees financial forecasting, key performance indicators (KPIs), budgeting processes, operating plans, and project...

  • FP&A Senior Analyst/Manager

    1 week ago

    Charlotte, United States Form Technologies Full time

    Company: Headquartered in Charlotte, NC., Form Technologies is a global manufacturing organization with growing revenues in excess of $1 Billion. Specializing in precision engineered component manufacturing, Form Technologies is comprised of three companies, Dynacast, Signicast, and OptiMIM. Their markets include automotive, consumer electronics,...

  • Financial Planning

    3 weeks ago

    Charlotte, United States Snap One Full time

    Description Snap One is a leading manufacturer and exclusive source of control, A/V, surveillance, networking, power, and infrastructure equipment for residential and commercial professionals. With a vast catalogue of today’s most popular brands, Snap One is the premier choice for professional installers across the globe. We believe that life’s better...

  • Senior Vice President, FP&A and Strategic Finance

    4 weeks ago

    Charlotte, North Carolina, United States Aledade, Inc. Full time

    Aledade is seeking a dynamic and collaborative Senior Vice President (SVP) of FP&A and Strategic Finance to join our Finance team in advancing our mission to improve healthcare. Reporting directly to the Chief Financial Officer (CFO), the SVP will drive financial performance, develop strategic financial plans, and support both short- and long-term business...

  • Strategic Business Partner, FP&A

    4 weeks ago

    Charlotte, North Carolina, United States Sonoco Full time

    At Sonoco, we're committed to innovation and growth, and we're seeking a talented Associate Director, FP&A to join our team.This role will play a pivotal part in driving business success by providing strategic direction to division management and leading the business unit finance team in management reporting.The ideal candidate will have a strong...

  • Financial Analyst

    3 weeks ago

    Charlotte, United States NorthPoint Search Group Inc Full time

    Financial Analyst - FP&A - Entry Level Highly visible and broad functioning role that will assist with critical functions of business planning and reforecasting, valuations, and internal reporting processes. This role will be responsible for gathering information from across the platform to help produce forward looking financial statements and operating...

  • FP&A Analyst

    3 days ago

    Charlotte, United States Credit Karma Full time

    Intuit Credit Karma is a mission-driven company, focused on championing financial progress for our more than 140 million members globally. While we're best known for pioneering free credit scores, our members turn to us for everything related to their financial goals, including identity monitoring, applying for credit cards, shopping for insurance and loans...

  • Senior FP&A Analyst

    3 days ago

    Charlotte, United States Credit Karma Full time

    Intuit Credit Karma is a mission-driven company, focused on championing financial progress for our more than 140 million members globally. While we're best known for pioneering free credit scores, our members turn to us for everything related to their financial goals, including identity monitoring, applying for credit cards, shopping for insurance and loans...