Financial Planning & Analysis Manager in Charlotte, North Carolina
Posted 10/14/21

ABOUT THE TEAM YOU WILL BE JOINING:

  • High growth distribution and retail services-related organization with a leadership team with demonstrated success in their industry
  • $700M organization experiencing high growth and seeking talent who can advance to the rapid pace of the company’s growth

WHAT THIS COMPANY OFFERS YOU:

  • This role serves as the trusted business advisor to the three Region Vice Presidents (RVP) and their direct reports
  • You will be the bridge between operations and sources of capital serving to link these two areas

LOCATION

  • Charlotte, NC

THE ROLE YOU WILL PLAY:

  • Facilitates monthly commissions, working closely with Sales Leadership
  • Calculates KPI’s (operational and financial), prepares performance dashboards, interprets and presents results, and assists in developing plans to address high priority opportunities
  • Meets regularly to review monthly financial performance with region and branch leadership, identifies trends and offers advice (e.g. pricing opportunities, changing vendors, etc.) to manage profitability
  • Ensures that internal controls are in place, functioning properly, and sufficient to protect company assets and the credibility of the financial results
  • Assists region management in the annual budget process and ensures financials are accurate and reflect key assumptions and initiatives
  • Assists in the implementation of new processes, works with training staff to document and train impacted individuals, and monitors acceptance / performance of these new processes

THE BACKGROUND THAT FITS:

  • Bachelor’s Degree
  • 7+ years experience in Finance/Accounting roles
  • Self-starter and self-finisher with high energy level; highly organized
  • Strong interpersonal and communication skills, experience presenting to management
  • Experience with ERP systems, data warehouses, and financial management software
  • MBA degree is preferred
  • FP&A experience desired and should include designing and building complex financial models to enable robust detailed forecasting & annual budget modeling, capex modeling and financial statement analytics
  • Certificates, licenses, registrations: advanced business and/or financial certifications a plus (e.g. CPA, CMA, CIA, CGMA, CPM, etc.)
  • SAP, IBM Planning Analytics, Tableau/Power BI experience a plus

#LI-MS2

  • Employee Type: Direct Hire
  • Location: Charlotte, North Carolina
  • Category: Accounting and Finance
  • Date Posted: 10/14/21
Apply Today!
Apply Today!

Apply Today!

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