Senior FP&A Analyst - Manufacturing Growth Partner

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

Job summary

CAROLINA PRG in Charlotte, NC is seeking a Senior FP&A Analyst in Manufacturing to partner with operations, supply chain, and commercial teams. This senior finance role owns planning, forecasting, and reporting for a key business unit, translating numbers into actionable insights.

You will build models, run scenarios, lead budgets, and drive improvements in working capital and financial processes, partnering with leaders to support strategic decisions in a dynamic manufacturing environment.

Qualifications

• 5+ years FP&A, corporate finance, or related experience.
• Manufacturing or industrial experience required.
• Strong experience with P&L analysis, budgeting, forecasting and modeling.
• Solid working capital, inventory, and cash flow understanding.

Responsibilities

• Own financial reporting and analysis for a business unit (revenue, COGS, margins).
• Partner with leadership to identify trends, risks, and opportunities.
• Lead annual budgeting, rolling forecasts, and long-term planning.
• Perform variance analysis and communicate key drivers clearly.
• Develop models and scenario analyses to support decisions.
• Support month-end close and ensure timely results.
• Prepare monthly reporting and executive presentations for leadership.
• Monitor working capital including inventory and payables/receivables.
• Leverage reporting tools to improve forecasting and automation.

Skills

FP&A

Budgeting

Forecasting

P&L analysis

Financial modeling

Excel

Power BI

Tools

Power BI

ERP systems

Job description

CAROLINA PRG in Charlotte, NC is seeking a Senior FP&A Analyst in Manufacturing to partner with operations, supply chain, and commercial teams. This senior finance role owns planning, forecasting, and reporting for a key business unit, translating numbers into actionable insights.

You will build models, run scenarios, lead budgets, and drive improvements in working capital and financial processes, partnering with leaders to support strategic decisions in a dynamic manufacturing environment.