Carolina PRG is partnering with a locally based headquarters that is experiencing incredible growth. The company has grown from $250M in revenue to $1B in less than 8 years. They opened up their new HQ in South Charlotte in early 2023 and are expanding their accounting & finance teams to support this growth. The senior leadership team is comprised of talented mentors that are seeking experienced FP&A Managers who are self-driven, detail-oriented, and enjoy supporting strategic business initiatives. Each FP&A Manager will report to the VP of Finance and support a business segment President in a Mini-CFO type capacity.
The company is on a HYBRID SCHEDULE of 2-3 days in office per week.
SummaryAs a Manager of FP&A, you will report to the Vice President of Finance providing visibility and analytics to KPIs, monthly financials, and quarterly forecasts/budgets. This $1.3B Company has doubled in size over the past two years and is building out their FP&A team to partner with the business segments to provide strategic, process improvement, integration, and financial support.
Key Responsibilities- Drive strategic planning, annual operating plan, & financial forecasting with functional partners and businesses.
- Deliver objective and financially focused insights to business leaders of the segments while playing the lead role in driving strategic initiatives, forecasting, planning, and executing against financial goals.
- Support various Corporate FP&A and leadership projects and requests as well as segment transformational projects including build out of KPIs to P&L, ERP Conversions, and Integrations of Acquisitions.
- Implement & facilitate various weekly and monthly routines and reports as well as numerous aspects of monthly close process including variance analysis.
- Ad-hoc requests as needed.
Required Education And ExperienceMust have strong communication skills, be a team player and coachable, and a self-starter. Exceptional at managing competing priorities. Ability to comfortably work in a high-volume environment and manage multiple projects for various brand companies.
- Bachelor’s degree in Accounting, Finance, or Economics.
- Previous experience in an FP&A Manager role.
- Self-starter; ability to effectively work independently and as a team player.
- Excellent customer-facing experience and strong communication skills.
- Skilled and proficient with Microsoft Excel, Access & Power BI (Preferred).
- Ability to work in an ambiguous environment.
- Must be able to fluently read, write, and speak English.
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