Finance Manager- FP&A

Who we are

TK Elevator (TKE) is a world-leading innovator in vertical transportation and urban mobility. From engineering and installation to maintenance and digital transformation, we support all mobility systems, elevators, escalators, walkways, stairlifts and boarding bridges on any platform, at any time. With digital platforms like AGILE and the IoT platform MAX, we enable smarter, safer urban movement.

With more that 50,000 employees, and 1,000+ global support centers, we are moved by what moves people.

TKE – Move Beyond.

TK Elevator is currently seeking an experienced Finance Manager- FP& A in Atlanta, GA. The Manager of FP&A will lead the BU NA efforts to provide both day-to-day insights and big picture analysis to help optimize performance across the BU. A critical part of this role is to support monthly forecast cadences for North America and underlying entities, annual budget development, month-end-close activities and a variety of financial analysis topics.

This will require close partnership with the US, Canada and manufacturing Finance VPs and Directors across North America.

This role will support Field financial activities and modeling and provide analytical assessments that help drive strategic decision-making. They provide a robust monthly close package providing variance analysis. The candidate will demonstrate a core data/analytics skillset along with a strong degree of creativity, innovation, and business and financial acumen. The role will lead a team of analysts and partner with internal groups to make strategic decisions based on data forecasting and analysis.

This position will work directly with the executive team and report to the Finance Sr. FP&A Director.

• 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

• Bachelor’s Degree, 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…