Financial Planning and Analysis Manager

Vaco

Charlotte, NC

Job Title: FP&A Manager

Location: Greenville, SC (Hybrid - open to travel from ATL or Charlotte, NC)

Department: Finance

Employment Type: Full-Time

Job Summary

We are seeking a detail-oriented and highly analytical FP&A Manager to join our finance team. The ideal candidate will be responsible for analyzing financial data, developing forecasts, identifying trends, and supporting key business decisions. This role requires strong Excel and modeling skills, an understanding of accounting principles, and the ability to communicate financial insights to both finance and non-finance stakeholders.

Key Responsibilities

Analyze financial results and provide variance explanations compared to forecasts, budgets, and prior periods
Develop and maintain financial models for forecasting, budgeting, and long-term planning
Monitor key performance indicators (KPIs) and generate actionable insights
Prepare monthly, quarterly, and annual financial reports and dashboards for management
Collaborate with cross-functional teams to support strategic initiatives and business case development
Assist with annual budgeting and quarterly reforecasting processes
Conduct industry and competitor analysis to support strategic planning
Ensure accuracy of financial data and assist in improving reporting processes

Qualifications

Bachelor’s degree in Finance, Accounting, Economics, or related field
5+ years of experience in a financial analyst, FP&A, or related finance role
Strong proficiency in Excel and financial modeling; experience with ERP systems (e.g., SAP, NetSuite, Oracle) and BI tools (e.g., Power BI, Tableau) preferred
Excellent analytical, problem-solving, and communication skills
Ability to manage multiple priorities and meet tight deadlines

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Vacancy posted 1 hour ago

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