We are looking for an experienced Financial Planning & Analysis Manager to oversee financial planning activities in Greensboro, North Carolina. This position serves as a key partner to local leadership by delivering forecasting, performance reporting, and actionable financial insights that guide business decisions. The role also provides day-to-day leadership to an analyst while building strong collaboration across operations and corporate finance.
Responsibilities:
- Direct financial planning and analysis activities for the Greensboro, North Carolina site, ensuring accurate reporting and informed business support.
- Supervise, coach, and develop a financial analyst to strengthen team performance and analytical capability.
- Build and maintain budgets, forecasts, and recurring financial reports that support operational and strategic planning.
- Analyze financial results against plans and prior periods, identifying key trends and explaining the factors affecting performance.
- Contribute to month-end close reporting and prepare clear financial summaries and presentations for leadership review.
- Work closely with site leaders to track performance, evaluate business outcomes, and support forward-looking planning decisions.
- Deliver timely ad hoc financial analysis to address operational questions and emerging business needs.
- Coordinate with operations partners and corporate finance stakeholders to align site-level analysis with broader company objectives.
- Bachelor’s degree in Finance, Accounting, or a related discipline.
- At least 5 years of experience in financial planning and analysis, financial reporting, forecasting, and variance review.
- Demonstrated ability to create financial models and translate data into practical business recommendations.
- Advanced Excel skills with the ability to manage detailed analysis efficiently and accurately.
- Strong communication skills with the ability to present financial information clearly to both finance and operational audiences.
- Experience partnering with business leaders in a hands-on operating environment.
- Knowledge of budgeting, performance analysis, and corporate financial planning processes.