Finance Manager, FP&A - Forecasting & Insights Leader
TK Elevator
An application made for this job — a tailored resume and cover letter that speak straight to the posting.
Benefits offered by this job
Job summary
TK Elevator in Atlanta, GA is seeking an experienced Finance Manager- FP&A to lead NA budgeting and forecasting, month-end close, and financial analysis across North America. You will partner with US/Canada and manufacturing Finance VPs and Directors to drive performance.
The role manages analysts, delivers the monthly close package with variance analysis, and provides insights to guide strategic decisions.
Qualifications
- Bachelor's degree in business/finance or related field.
- 7+ years data modelling, analysis and reporting experience.
- MBA preferred.
- Experience with SAP, Oracle, CRM or EPM Cloud and other financial software preferred.
- Advanced Excel, data mining from multiple databases, PowerPoint proficiency.
- Strong GAAP knowledge and complex financial modelling ability.
- Ability to present to C-level stakeholders and drive decisions.
Responsibilities
- Support consolidation and US Field working files.
- Lead monthly NA forecast cadence and P&L consolidation.
- Provide variance analysis and insights for forecasting.
- Collaborate with senior field leadership on best practices in reporting.
- Lead a team of analysts and deliver ad hoc reports and dashboards.
- Partner with Sales, Operations, and other leaders to drive NA financial performance.
- Drive process improvement and automation across reporting.
Skills
Education
Tools
Job description
TK Elevator in Atlanta, GA is seeking an experienced Finance Manager- FP&A to lead NA budgeting and forecasting, month-end close, and financial analysis across North America. You will partner with US/Canada and manufacturing Finance VPs and Directors to drive performance.
The role manages analysts, delivers the monthly close package with variance analysis, and provides insights to guide strategic decisions.
'/%3e%3cpath%20d='M101.744%2012.4726L102.894%2016.1947L99.0021%2013.2201L101.744%2012.4726ZM105.3%208.40937H100.488L99.0026%203.59473L97.5116%208.41047L92.7%208.40385L96.5965%2011.3834L95.1055%2016.1942L99.0021%2013.2196L101.408%2011.3834L105.3%208.40992V8.40937Z'%20fill='white'/%3e%3cdefs%3e%3clinearGradient%20id='paint0_linear_5593_1381'%20x1='90'%20y1='9.44471'%20x2='99'%20y2='9.44471'%20gradientUnits='userSpaceOnUse'%3e%3cstop%20stop-color='%2300AD70'/%3e%3cstop%20offset='0.998594'%20stop-color='%2300B67A'/%3e%3cstop%20offset='1'%20stop-color='%23DCDCE6'/%3e%3c/linearGradient%3e%3c/defs%3e%3c/svg%3e){kind=small}
