Strategic FP&A Manager, NA Growth & Forecast

thyssenkrupp Elevator; Atlanta (GA); On-site; USD 110,000 - 165,000; Full time

Benefits offered by this job

Medical, dental, and vision coverage

Flexible spending accounts (FSA)

Health savings account (HSA)

Company-paid disability insurance

Company-paid life insurance and AD&D

Tuition reimbursement

401(k) Retirement Savings Plan with 5%

Job summary

TK Elevator in Atlanta, GA, is seeking an experienced Finance Manager- FP&A to lead NA forecasting, consolidation and financial analysis. The role supports monthly close, budgets, and strategic decision-making across US, Canada and NA manufacturing finance teams.

You will manage a team of analysts, drive P&L and cash flow insights, and partner with Sales, Operations and executive leadership to optimize performance. Strong GAAP knowledge and data-driven mindset are essential.

Qualifications

• Bachelor’s Degree in Business Administration/Finance, Statistics, Computer Science, Mathematics, Computer Information Systems or similar field.
• 7+ years progressive experience in data modelling, data analysis and reporting.
• MBA, Master Degree, preferred.
• Experience with SAP, Oracle, CRM, EPM Cloud or other financial reporting software, preferred.
• Advanced Excel skill set, along with strong, deep financial modelling and data mining expertise from multiple databases and proficient in PowerPoint.
• Experience with SAP, Oracle, Power BI, EPM Cloud or other financial reporting software a plus.
• Strong and broad experience in accounting and finance and the ability to apply strong GAAP knowledge to analysis.

Responsibilities

• Support Finance VP with consolidation support and maintenance of US Field working files.
• Lead monthly BU NA forecast cadence, connecting Branch, Area and OU P&L.
• Contribute and actively manage US Field risk and opportunities into forecasting process.
• Contribute with senior field leadership to introduce and manage best practices in P&L management, consolidation, and reporting across the organization.
• Work closely with BU Finance team for North America consolidation and reporting cadences.
• Provide P&L and cash flow insight and analytics for Field stakeholders.
• Partner closely with Sales, Operations and other OU leaders as they relate to NA Field financial performance.
• Embrace and deliver business partner mentality with key stakeholders across Area leadership and senior North America leaderships teams.
• Enhance financial reporting across your team to capture ‘exceptions’ and help drive actionable insights.
• Rigorously test reporting for functionality and data accuracy.
• Create ad hoc reports based on demands of the business, connecting underlying data sets to end-product dashboard reports
• Troubleshoot and provide support to end-users, empowering them to better consume financial data for decision making
• Drive continuous improvement and standardization efforts within the organization
• Offer proactive, hands‑on leadership on multiple assigned projects, adapting as needed to, oversee progress and coordinate resources efficiently.
• Maintain up-to-date knowledge of financial topics, reports and business processes within the organization
• All other duties as assigned

Skills

Advanced Excel

Power BI

GAAP knowledge

Leadership

C-level collaboration

Data modelling

Data mining

Education

Bachelor’s Degree in Business Administration/Finance

MBA preferred

Tools

SAP

Oracle

CRM

EPM Cloud

Job description

TK Elevator in Atlanta, GA, is seeking an experienced Finance Manager- FP&A to lead NA forecasting, consolidation and financial analysis. The role supports monthly close, budgets, and strategic decision-making across US, Canada and NA manufacturing finance teams.

You will manage a team of analysts, drive P&L and cash flow insights, and partner with Sales, Operations and executive leadership to optimize performance. Strong GAAP knowledge and data-driven mindset are essential.