Sr Manager, FP&A Charlotte- NC - Hawkins; Charlotte, NC

Senior Manager of US FP&A

Partner across Finance, Technology, Data, and business teams to transform how financial insights are generated and consumed, leveraging automation, predictive analytics, and dynamic modeling. Play a critical role in evolving FP&A into a more digitally enabled, insight-driven function with significant exposure to Finance and Operations Leadership teams.

• Lead U.S. segment long-range planning, annual budgeting, and rolling forecasting processes, ensuring accuracy, agility, and alignment with business strategy
• Oversee consolidated reporting and performance analysis, delivering clear, actionable insights to senior leadership
• Partner with U.S. Finance and Operations teams to deepen understanding of business drivers and enhance financial storytelling

• Develop and maintain robust, driver-based financial models that integrate P&L, balance sheet, and cash flow dynamics
• Elevate modeling capabilities through scenario planning, predictive analytics, and AI-assisted forecasting techniques
• Partner with Investor Relations to support earnings modeling, insights, and external messaging

• Lead the modernization of FP&A processes, tools, and data architecture, driving adoption of automation, advanced analytics, and AI-enabled workflows
• Champion the use of One Stream and Power BI to create scalable, automated, and insight-rich reporting environments
• Partner with Global Technology and Data Governance teams to standardize data models, improve data integrity, and enable real-time decision support capabilities
• Identify and implement opportunities to reduce manual processes and increase efficiency through automation, system integration, and advanced tooling

• Collaborate with Global FP&A on cash flow and capex modeling, strategic KPIs, and enterprise reporting initiatives
• Partner with Accounting and External Reporting teams on close processes, disclosures, and control enhancements
• Engage with cross-functional stakeholders to ensure alignment between financial plans and operational execution

• Stay at the forefront of emerging FP&A trends, including AI/ML applications, advanced modeling techniques, and financial systems innovation
• Act as a change agent to elevate FP&A capabilities, helping shift the function toward a more data-driven and technology-enabled operating model
• Communicate complex financial and analytical insights clearly to senior leadership and non-finance stakeholders

• Bachelor's degree in Finance or Accounting required; MBA or advanced degree preferred
• 7+ years of progressive Finance experience, including at least 3 years in FP&A leading planning and forecasting processes
• Proven track record of building advanced, integrated financial models that drive strategic insights and decision-making
• Expert-level financial modeling skills, with deep understanding of relationships across financial statements
• Demonstrated experience or strong interest in leveraging AI, automation, and advanced analytics within FP&A
• Passion for transforming finance through technology, data, and automation
• Strong leadership and stakeholder management skills, with ability to influence senior leaders
• Ability to thrive in a fast-paced, global, matrixed environment while managing multiple priorities
• Strategic, analytical, and innovative thinker with a continuous improvement mindset

• Strong experience or deep desire to work with and expand capabilities in One Stream and Power BI
• Experience with enterprise financial systems (e.g., Oracle, One Stream) and data visualization tools
• Advanced Excel and PowerPoint skills; experience with data tools and scripting languages is a plus

• Comprehensive benefits (medical, vision, and dental insurance)
• Employee discount program
• 401(k) plan
• Generous PTO plan
• Company events
• Education reimbursement
• Adoption assistance
• Life insurance
• FSA/HSA plans
• Pet insurance

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