FP&A Manager, Americas (Hybrid)

Reliance Worldwide Corporation; Atlanta (GA); Hybrid; USD 85.000 - 125.000; Vollzeit

Zusammenfassung

Reliance Worldwide Corporation in Atlanta is seeking a Finance Planning & Analysis Manager to lead FP&A for the Americas, overseeing forecasts, budgets, and strategic plans.

The role partners with senior leadership to analyze drivers, provide insights, and support month-end close. It requires strong leadership, communication, and cross-functional collaboration. Hybrid work arrangement available.

Qualifikationen

• Bachelor’s degree in Accounting or Finance is required.
• 5+ years of accounting, finance, or related experience.
• Experience budgeting, forecasting, and reporting.
• Strong analytical and communication skills.
• Advanced Excel skills (pivot tables, vlookups, sumifs).

Aufgaben

• Lead financial forecasting, reporting, and variance analysis for the Americas region.
• Participate and lead select areas of the strategic plan, annual budget, and rolling forecasts.
• Ensure appropriate tools and processes in place to effectively prepare forecasts.
• Understand and evaluate drivers behind variances to budget, forecast, and prior periods.
• Communicate results and forecasts effectively inside and outside of the finance team.
• Partner with business function leaders to interpret results and provide insights / recommendations.
• Liaise with the accounting team to facilitate period-closing processes.
• Prepare ad hoc analysis to evaluate business cases, scenario outcomes, capex requests, etc.
• Lead and participate in strategic initiatives identified as part of strategic planning process

Kenntnisse

Budgeting

Forecasting

Financial analysis

Strategic thinking

Communication skills

Excel advanced

Cross-functional partnership

Ausbildung

Bachelor’s degree in Accounting or Finance

Tools

OneStream

Hyperion

SAP

Business Objects

Power BI

Jobbeschreibung

Reliance Worldwide Corporation in Atlanta is seeking a Finance Planning & Analysis Manager to lead FP&A for the Americas, overseeing forecasts, budgets, and strategic plans.

The role partners with senior leadership to analyze drivers, provide insights, and support month-end close. It requires strong leadership, communication, and cross-functional collaboration. Hybrid work arrangement available.