Senior Finance Analytics Manager

TalentBridge; Charlotte (NC); Vor Ort; USD 110.000 - 165.000; Vollzeit

Benefits dieser Stelle

Medical benefits

Dental benefits

Vision benefits

401(k)

Zusammenfassung

TalentBridge is seeking a Senior FP&A Manager to transform financial data into actionable insights for senior leadership. You will own analytics behind sales, margin, cost, and operational performance, partnering with sales, operations, and supply chain leaders to shape day-to-day decisions and long-term growth.

Ideal candidates bring 5+ years in FP&A or corporate finance, advanced Excel and Power BI skills, and a solid GAAP/IFRS foundation.

Qualifikationen

• Bachelor's degree in Accounting or Finance.
• 5+ years FP&A experience in global or multi-entity company.
• Advanced Excel and complex financial modeling.
• GAAP/IFRS knowledge and understanding of financial statements.
• Ability to work with large datasets and spot trends.

Aufgaben

• Lead budgeting, forecasting, and financial modeling with emphasis on sales and direct material costs.
• Own global revenue and margin reporting by customer and product.
• Develop price/volume/mix analysis to explain growth and decline.
• Deliver profitability analysis by region, customer, and product.
• Incorporate market data into forecasting to improve accuracy.
• Serve as a finance partner to sales, operations, and supply chain leaders.
• Track sales performance and KPIs, recommending cost-saving actions.
• Drive cost-control initiatives against budget targets.
• Build a scalable financial reporting and analytics platform.
• Contribute to strategic planning, year-end statements, transfer pricing, and new product reviews.
• Support leadership with ad hoc analysis and time-sensitive projects.

Kenntnisse

Advanced Excel

Data analysis

Communication

Attention to detail

Self-starter

Financial modeling

Ausbildung

Bachelor's degree in Accounting or Finance

Tools

Power BI

Jobbeschreibung

Our client, a global manufacturing organization, is seeking a Senior FP&A Manager to turn financial data into actionable insight for senior leadership. This person will build and own the analytics behind sales, margin, cost, and operational performance, and will partner closely with sales, operations, and supply chain leaders to shape both day-to-day decisions and long-term growth plans. It's an ideal fit for a finance professional who combines strong modeling skills with business acumen and enjoys influencing outcomes through data.

What You’ll Do

• Lead budgeting, forecasting, and financial modeling, with an emphasis on sales and direct material costs.
• Own global revenue and margin reporting by customer and product, including the analysis of what's driving results.
• Develop and refine price/volume/mix analysis to explain growth and decline across products and customers.
• Deliver profitability analysis by region, customer, and product to guide pricing, production, and investment decisions.
• Incorporate market and economic data into forecasting methodology to improve accuracy.
• Serve as a finance partner to sales, operations, and supply chain leaders, identifying opportunities to improve efficiency and profitability.
• Track sales performance and operational KPIs, recommending actions that reduce cost and strengthen results.
• Drive and monitor cost-control initiatives against budget targets.
• Build a scalable financial reporting and analytics platform, beginning with sales and margin and expanding into operations and procurement.
• Contribute to strategic planning, year-end financial statements, transfer pricing, new product financial reviews, and other corporate initiatives.
• Support leadership with ad hoc analysis and time-sensitive projects.

What You Bring

• Bachelor's degree in Accounting or Finance.
• 5+ years of progressive experience in FP&A, corporate finance, or accounting, ideally within a global or multi-entity company.
• Advanced Excel skills and experience building complex financial models and scenario analyses.
• Solid understanding of GAAP or IFRS and the three financial statements.
• Ability to work with large datasets, spot trends, and recommend solutions.
• Strong attention to detail and accuracy.
• Confident communicator who can present to and influence senior leadership.
• Self-starter with natural curiosity who works well both independently and as part of a team.

Senior Manager, Financial Planning & Analysis

Our client, a global manufacturing organization, is seeking a Senior FP&A Manager to turn financial data into actionable insight for senior leadership. This person will build and own the analytics behind sales, margin, cost, and operational performance, and will partner closely with sales, operations, and supply chain leaders to shape both day-to-day decisions and long-term growth plans. It’s an ideal fit for a finance professional who combines strong modeling skills with business acumen and enjoys influencing outcomes through data.

What You’ll Do

• Lead budgeting, forecasting, and financial modeling, with an emphasis on sales and direct material costs.
• Own global revenue and margin reporting by customer and product, including the analysis of what's driving results.
• Develop and refine price/volume/mix analysis to explain growth and decline across products and customers.
• Deliver profitability analysis by region, customer, and product to guide pricing, production, and investment decisions.
• Incorporate market and economic data into forecasting methodology to improve accuracy.
• Serve as a finance partner to sales, operations, and supply chain leaders, identifying opportunities to improve efficiency and profitability.
• Track sales performance and operational KPIs, recommending actions that reduce cost and strengthen results.
• Drive and monitor cost-control initiatives against budget targets.
• Build a scalable financial reporting and analytics platform, beginning with sales and margin and expanding into operations and procurement.
• Contribute to strategic planning, year-end financial statements, transfer pricing, new product financial reviews, and other corporate initiatives.
• Support leadership with ad hoc analysis and time-sensitive projects.

What You Bring

• Bachelor's degree in Accounting or Finance.
• 5+ years of progressive experience in FP&A, corporate finance, or accounting, ideally within a global or multi-entity company.
• Advanced Excel skills and experience building complex financial models and scenario analyses.
• Advanced Power BI skills, including dashboard development.
• Solid understanding of GAAP or IFRS and the three financial statements.
• Ability to work with large datasets, spot trends, and recommend solutions.
• Strong attention to detail and accuracy.
• Confident communicator who can present to and influence senior leadership.
• Self-starter with natural curiosity who works well both independently and as part of a team.

“ TalentBridge employees are eligible for many benefit offerings such as medical, dental, vision, life insurance, short term disability, 401(k) and holiday pay!”