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Finance Manager - Hybrid

Carolina PRG

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 Finance 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 Finance Manager, 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.
Vacancy posted 4 hours ago
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