Manager – FP&A in Charlotte, North Carolina
Posted 01/04/22

THE TEAM YOU WILL BE JOINING:

  • A Global billion-dollar consumer brand organization with an extensive history in the Carolinas
  • An established C-Suite deeply invested in innovation and growth
  • Entrepreneurial organization is running like a start-up, new ideas, new tech, all focusing around the customer

WHAT THEY OFFER YOU:

  • An exciting opportunity to focus on innovation
  • You will make a considerable impact on developing new products and expanding brand offerings
  • Excellent benefits and investments in the organization

LOCATION:

  • Charlotte, NC

WHY THIS ROLE IS IMPORTANT:

  • Supports the Sr. Director and US CFO to complete the annual planning and interim forecast processes (monthly and quarterly), including the consolidation of information across the US & Canada business unit and risks & opportunities to provide greater insight into forecasted financial results
  • Support maintenance of the US & Canada long range financial plan, including gathering key inputs from other key stakeholders to consolidate the overall US & Canada model
  • Supports development of weekly KPI dashboard for the overall US & Canada to understand business performance and operational challenges and make appropriate recommendations to executives and owners
  • Supports the creation of monthly and quarterly presentations on US & Canada business results to the US Leadership Team and Global Leadership Team, discussing performance against annual plan and latest forecast expectations

THE BACKGROUND THAT FITS:

  • Expert level MS Excel and Powerpoint skills with experience developing and executing executive level presentations.
  • Bachelor’s degree in Finance, Accounting, or related field
  • Minimum 5 years of experience with multi-unit retail foodservice experience preferred
  • Ability to distill large amounts of inputs quickly to reach sound decisions quickly in a fast-paced environment
  • Hyperion Planning and Essbase experience
LI-MS2
  • Employee Type: Direct Hire
  • Location: Charlotte, North Carolina
  • Category: Accounting and Finance
  • Date Posted: 01/04/22
Apply Today!
Apply Today!

Apply Today!

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