Financial Planning and Analysis Manager
Job in
Charlotte, Mecklenburg County, North Carolina, 28245, USA
Listed on 2026-08-19
Listing for:
AccruePartners
Full Time
position Listed on 2026-08-19
Job specializations:
-
Finance & Banking
Financial Analyst, Financial Reporting, Financial Manager -
Business
Financial Analyst, Financial Manager
Job Description & How to Apply Below
- Rapidly growing, multi-entity organization within the manufacturing and distribution space supporting customers across North America.
- Established company with a strong market presence, stable leadership team, and continued investment in operational growth and infrastructure.
- Collaborative, team-oriented accounting and finance environment that partners closely with operations, sales, and executive leadership.
- High-visibility role supporting one of the organization’s core business segments with direct impact on financial performance and decision-making.
- Fast-paced environment that values accountability, continuous improvement, and proactive problem-solving.
- Organization focused on building scalable processes, strengthening reporting capabilities, and investing in top talent.
- :
Competitive compensation package with comprehensive benefits, generous PTO, and strong retirement offerings - .Thrive in a collaborative culture that welcomes fresh ideas and rewards initiative — process improvements and operational efficiencies aren't just encouraged, they're acted on
- .Make a tangible impact at a growing organization with real runway for expansion and evolution
- .Gain hands-on exposure to high-impact strategic initiatives spanning process improvement, systems modernization, M&A activity, and cross-functional operational projects
- g.Support the month-end processes by reviewing actual results versus plan, preparing monthly variance reports for business owners, and analyzing key performance drive
- rs Assist in the development of monthly management presentations and supporting schedules, including business reviews, strategic plans, and other leadership presentations and annual plans as neede
- d.Provide actionable insight to Department heads on profitability and performance vs budget; provide operational suggestions to increase profi
- t.Partner closely with field service centers and operations managers to provide financial guidance to business leadershi
- p.Conduct ad-hoc analyses and build financial models to inform strategies, investment recommendations, and new business opportunitie
- s.Drive the monthly forecasting process to provide insights into areas of risk and opportunity and influence business strategie
- s.Support the FP&A Manager and business partners with various requests and analysi
- s.Collaborate with executive management in creation of annual operating and overhead budgets in partnership with Operations and Financ
- ts:
Bachelor's degree in Finance, Accounting, Business Administration, Economics, or a related business fi - eld5-10 years progressive experience in FP& A ro
- les Financial analysis techniques, budgeting/forecasting proces
- ses Strong ability to analyze and interpret operational metrics and investment mod
- els Strong PC skills including CRM, BI, ERP and an advanced knowledge of Ex
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