Manager of Financial Planning & Analysis - Hybrid

Carolina PRG is partnering with a locally based headquarters that is experiencing incredible growth. The company has grown from $250M in revenue to $1B in less than 8 years. They opened up their new HQ in South Charlotte in early 2023 and they are expanding their accounting & finance teams to support this growth. The senior leadership team is comprised of talented mentors that are seeking experienced FP&A Managers that are self-driven, detail-oriented, and enjoy supporting strategic business initiatives. Each FP&A Manager will report to the VP of Finance and support a business segment President in a Mini-CFO type capacity. The company is on a HYBRID SCHEDULE of 3 days in office per week.

Summary

As a Manager of FP&A, you will report to the Vice President of Finance providing visibility and analytics to KPIs, monthly financials, and quarterly forecasts / budgets. This $1.3B Company has doubled in size over the past two years and is building out their FP&A team to partner with the business segments to provide strategic, process improvement, integration, and financial support.

Key Responsibilities

• Drive strategic planning, annual operating plan, & financial forecasting with functional partners and businesses
• Deliver objective and financially focused insights to business leaders of the segments while playing the lead role in driving strategic initiatives, forecasting, planning, and executing against financial goals
• Support various Corporate FP&A and leadership projects and requests as well as segment transformational projects including build out of KPIs to P&L, ERP Conversions, and Integrations of Acquisitions
• Implement & facilitate various weekly and monthly routines and reports as well as numerous aspects of monthly close process including variance analysis
• Ad-hoc requests as needed

Required Education And Experience

Must have strong communication skills, be a team player and coachable, and a self-starter. Exceptional at managing competing priorities. Ability to comfortably work in a high-volume environment and manage multiple projects for various brand companies.

• Bachelor’s degree in Accounting; Finance; or Economics.
• Previous experience in an FP&A Manager role
• Self-starter; ability to effectively work independently and as a team player.
• Excellent customer-facing experience and strong communication skills.
• Skilled and proficient with Microsoft Excel, Access & Power BI (Preferred).
• Ability to work in an ambiguous environment.
• Must be able to fluently read, write, and speak English.