Finance Manager

CAROLINA PRG; Charlotte (NC); Hybrid; USD 110,000 - 150,000; Full time

Benefits offered by this job

Hybrid work schedule (3 days in office

Job summary

Carolina PRG is expanding its FP&A team in Charlotte, NC. The FP&A Manager will partner with the Vice President of Finance to deliver KPI visibility, monthly financials, and quarterly forecasts for a rapidly growing $1.3B company.

The role emphasizes strategic planning, process improvement, and collaboration with business segments while supporting ERP integrations and acquisitions. Hybrid schedule (3 days in office) is offered.

Qualifications

• Bachelor's degree in Accounting, Finance, or Economics.
• Strong communication and collaboration skills.
• Experience supporting planning, forecasting, and financial analysis.

Responsibilities

• Drive strategic planning, annual operating plan, and financial forecasting.
• Provide KPI visibility and lead variance analysis during close.
• Support ERP conversions and acquisitions integrations.
• Develop financial insights for business leaders and leaders teams.
• Manage multiple projects in a high-volume environment.

Skills

Strong communication

Team player

Self-starter

Multitasking

Analytical thinking

Education

Bachelor's degree in Accounting, Finance, or Economics

Tools

Microsoft Excel

Access

Power BI

Job description

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