Strategic FP&A Partner | Budgeting, Forecasting & Growth

BECO Holding Company; Charlotte (NC); Vor Ort; USD 90.000 - 140.000; Vollzeit

Zusammenfassung

Brooks Safety Solutions (BSS) in Charlotte, NC seeks an FP&A professional to own budgeting, forecasting and long-range planning. You will sit with operating leaders, translate P&L drivers, and build forecast models, then turn insights into investor-ready reporting and strategic recommendations.

In this role, you will partner with executives and provide advanced modeling (DCF/IRR/NPV), drive variance analysis, and shape a 3–5 year plan with value-creation initiatives.

Qualifikationen

• Bachelor's degree in Finance, Accounting, Economics or related field.
• 4-7 years in FP&A, corporate finance, investment banking, transaction advisory or a similar analytical role.
• Demonstrated budgeting and forecasting ownership in an operating company, including driver-based modeling.
• Fluency in discounted cash flow, IRR, NPV and investment-case construction.
• Strong communicator who can present analysis to operating leaders and executives and hold a point of view.
• Advanced Excel; disciplined model builder.

Aufgaben

• Build and own driver-based models for the annual budget and rolling forecast across business units, brands and the consolidated company.
• Lead variance analysis against budget, forecast and prior year; explain what happened and what to do about it, not just what the number is.
• Produce the monthly business review package for leadership and investor reporting, with the bridges and KPIs that show how the business is actually performing.
• Support the three- to five-year plan and value creation initiatives: organic growth, pricing, margin, working capital and the contribution of acquired businesses once they are in the numbers.
• Model scenarios for leadership and investor discussions and help translate strategy into targets and scorecards.
• Own the business case framework: build and review cases for new initiatives, capital projects and operating investments using discounted cash flow, IRR, NPV and payback.
• Run post-investment reviews so the organization learns what worked and what did not.
• Set the standard for how a business case is built here, and hold it.
• Partner with operating leaders across the business: performance reviews, scorecard support, controllable versus allocated results, and working-capital discipline.
• Translate financial results into operating language and operating questions into financial analysis.
• Reduce spreadsheet sprawl: standardize models, build reusable templates, and move reporting into Power BI and the Dynamics 365 data environment as it matures.
• Partner with the Finance Systems team on planning-tool evaluation and the reporting layer of the new ERP.
• Look continuously for faster, more automated ways to produce the same or better insight.

Kenntnisse

Budgeting & Forecasting

Driver-based modeling

DCF/IRR/NPV

Advanced Excel

Communication

Power BI

Ausbildung

Bachelor's degree in Finance, Accounting, Economics or related field

Tools

Excel (Advanced)

Dynamics 365

Power BI

Adaptive/Planful/Anaplan

Jobbeschreibung

Brooks Safety Solutions (BSS) in Charlotte, NC seeks an FP&A professional to own budgeting, forecasting and long-range planning. You will sit with operating leaders, translate P&L drivers, and build forecast models, then turn insights into investor-ready reporting and strategic recommendations.

In this role, you will partner with executives and provide advanced modeling (DCF/IRR/NPV), drive variance analysis, and shape a 3–5 year plan with value-creation initiatives.