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Financial Planning and Analysis Manager
Job in
Winston-Salem, Forsyth County, North Carolina, 27104, USA
Listed on 2026-08-07
Listing for:
Vaco Recruiter Services
Full Time
position Listed on 2026-08-07
Job specializations:
-
Finance & Banking
Financial Analyst, Financial Reporting
Job Description & How to Apply Below
Financial Planning and Analysis Manager
Our client is seeking an FP&A Manager to serve as a key business partner across the organization, supporting financial planning, analysis, and strategic decision-making. This role will work closely with cross-functional leaders to provide insights that drive performance, improve profitability, and support long-term growth. The ideal candidate brings a strong analytical mindset, thrives in a fast-paced environment, and has experience supporting commercial and operational teams, preferably within a consumer products environment.
Responsibilities- Act as a strategic finance partner to business leaders, providing insights on performance, key drivers, and opportunities for growth
- Lead budgeting, forecasting, and long-range planning processes, working closely with cross-functional stakeholders
- Analyze financial results, including revenue, margins, and operating expenses, and provide actionable recommendations
- Partner with sales, marketing, and operations teams to evaluate performance, pricing strategies, and promotional effectiveness
- Develop and maintain financial models to support decision-making, scenario planning, and business initiatives
- Monitor key performance indicators and track trends to identify risks and opportunities
- Prepare and present financial reporting packages for senior leadership, including variance analysis and executive-level summaries
- Support new product launches, channel analysis, and customer profitability initiatives
- Improve reporting tools, dashboards, and processes to enhance visibility and efficiency
- Assist with ad hoc analysis, strategic projects, and business cases as needed
- Bachelor’s degree in Finance, Accounting, or related field
- 5–8 years of experience in FP&A, financial analysis, or related roles
- Experience with in a consumer products (CPG) environment strongly preferred
- Proven ability to partner with cross-functional teams and influence decision-making
- Strong financial modeling and analytical skills
- Experience working with large data sets and ERP/reporting tools (e.g., SAP, Net Suite, Power BI, or similar)
- Advanced proficiency in Microsoft Excel
- Strong communication skills with the ability to present financial information to non-finance stakeholders
- Ability to operate in a fast-paced, evolving environment
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