Senior Finance Analytics Manager

Employee Relations Associates, Inc.; Charlotte (NC); On-site; USD 120,000 - 160,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

Life insurance

Short-term disability

401(k)

Holiday pay

Job summary

Employee Relations Associates, Inc. is seeking a Senior FP&A Manager to turn financial data into actionable insights for senior leadership.

You will build and own analytics behind sales, margin, cost, and operational performance, partnering closely with sales, operations, and supply chain leaders to shape both day-to-day decisions and long-term growth plans. Ideal candidate will have strong modeling skills, GAAP/IFRS knowledge, and the ability to influence outcomes through data.

Qualifications

• Bachelor's degree in Accounting or Finance.
• 5+ years of progressive FP&A or related experience in a global/multi-entity company.
• Advanced Excel and financial modeling capabilities.
• Solid GAAP or IFRS knowledge and understanding of the three financial statements.
• Ability to work with large datasets, identify trends and propose solutions.
• Strong attention to detail and accuracy.
• Confident communicator able to influence senior leadership.
• Self-starter with curiosity who can work independently or in a team.

Responsibilities

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

Skills

Advanced Excel

Financial modeling

Forecasting

Analytical thinking

Attention to detail

Communication with leadership

Self-starter

Education

Bachelor's degree in Accounting or Finance

Tools

Power BI

Job description

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.

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