обновлено 3 дня назад
Finance Manager - FP&A (Manufacturing)
Мэтч & Сопровод
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Описание вакансии
Текст:
TL;DR
Finance Manager - FP&A (Manufacturing): Leading North American financial planning, forecasting, consolidation, reporting, and analysis for TK Elevator’s business unit with an accent on P&L management, cash flow insights, and data-driven decision-making. Focus on managing monthly forecast cadences, building financial models and dashboards, improving reporting accuracy, and leading a team of analysts.
Location: Atlanta, Georgia, United States
Company
is an elevator and escalator company with finance operations spanning North America and manufacturing activities.
What you will do
- Lead monthly North American forecasting, connecting branch, area, and operating-unit P&L results.
- Support annual budgeting, month-end close, consolidation, reporting, and maintenance of US Field financial files.
- Provide P&L, cash flow, variance, risk, and opportunity analysis for Field and North American finance stakeholders.
- Partner with Finance, Sales, Operations, and senior leadership to support strategic decisions through financial analysis.
- Create ad hoc reports and dashboard outputs by connecting data from multiple underlying sources.
- Lead analysts and drive reporting accuracy, process improvement, standardization, and automation.
Requirements
- Bachelor’s degree in Finance, Business Administration, Statistics, Computer Science, Mathematics, Computer Information Systems, or a similar field.
- 7+ years of progressive experience in data modeling, data analysis, and reporting.
- Advanced Excel skills and strong financial modeling, data mining, accounting, and GAAP knowledge.
- Experience with financial reporting systems such as SAP, Oracle, CRM, or EPM Cloud.
- Ability to solve complex problems, improve processes, and communicate clearly with C-level and senior leadership.
- Ability to handle sensitive financial data with discretion and collaborate across departments.
Nice to have
- MBA or master’s degree.
- Experience with Power BI and additional financial reporting software.
Culture & Benefits
- Medical, dental, and vision coverage, with FSA and HSA options.
- Company-paid disability, life insurance, AD&D, and Employee Assistance Program coverage.
- 401(k) retirement plan with a dollar-for-dollar company match on the first 5% contributed.
- Tuition reimbursement, 15 vacation days, 11 paid holidays, and paid sick leave.
- Up to six weeks of paid parental leave after 90 days of full-time employment.
- Equal opportunity and inclusive workplace commitment.
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