Strategic FP&A Analytics Lead - Global Margin & Growth

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

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.