Corporate FP&A Manager

Position Summary

We are seeking a strategic and experienced FP&A Manager to join our growing Corporate Finance team and help drive performance across our organization.

 

Location: Charlotte, NC (Ballantyne Area)

Reports to: Senior Manager, Corporate FP&A

 

Compensation: $125,000 - $155,000 base salary depending on experience 

 

In-Office - Charlotte, NC

 

The benefits of belonging – what’s in it for you? 

• Full benefits within 30 days
• Medical, dental, vision, prescription drug coverage, life insurance, disability insurance
• 401(k) match program
• Unlimited vacation, holidays, and sick time
• Commitment to your safety through boot and prescription safety glasses reimbursement
• Career and learning development with an extensive training program through our Amerit University
• Employee referral program, up to $500 bonus
• ASE certification program with fee reimbursement and bonus
• Employee recognition platform that includes opportunities to redeem points for merchandise
• Employee Assistance Program (EAP)
• 24/7 nurse triage line
• Employee discounts on cell phone service and entertainment tickets
• Employee resource groups (ERGs) that foster inclusion

Essential Duties & Responsibilities

As the FP&A Manager, you will play a critical role in shaping the financial strategy and operational performance of the company. This highly visible role will involve direct collaboration with senior leadership and business unit heads, providing data-driven insights to support strategic decisions.Key Responsibilities• Core Financial Reporting & Analysis (30%)- Prepare financial reporting material for monthly business reviews and quarterly Board of Directors presentations, including variance analysis and KPIs- Monitor monthly FP&A close, driving cross-functional adherence to timelines- Consolidate and analyze monthly results across clients and divisions- Drive visibility into labor productivity and key operational KPIs

• Budgeting, Planning, & Forecasting (30%)- Partner with Finance & Operational leadership to support the consolidated annual budget, quarterly forecasts, and monthly risks & opportunities processes- Assist in preparing cash flow and liquidity projections to support budgeting, strategic planning, and liquidity management

• Strategic & Ad-Hoc Analysis (30%)- Identify trends, risks, and opportunities and translate findings into actionable strategies- Develop business cases and financial models to evaluate new initiatives and investment opportunities- Provide insights and recommendations to improve profitability and support strategic goals

• Processes, Systems, and Technology Improvement (10%)- Support maintenance of OneStream implementation, including data mappings and hierarchies- Identify and assist with implementation of automation opportunities to reduce manual effort and improve accuracy What You’ll BringQualifications:- 5+ years of experience in FP&A, strategic finance, or financial operations; experience in high-growth or M&A-driven environments preferred- Bachelor’s degree in finance or accounting (MBA, CPA, CMA certification preferred)- Strong analytical and financial modeling skills, with a demonstrated ability to translate data into actionable recommendations- Experience supporting senior leadership with reporting, forecasting, and strategic analysis- Excellent written and verbal communication skills; ability to tailor messaging to varied audiences- Expert-level Excel required. Experience with financial systems, data platforms, or consolidation tools preferred:o Data Viz & Warehousing: Power BI/Domo/Fabric/Snowflake (or similar)o Automation: SQL/Python (or similar)o Consolidation: OneStream, HFM, Adaptive Planning (or similar)o AI: Claude, Copilot (or similar) - Self-starter with attention to detail, curiosity, and ability to meet tight deadlinesWhat We Offer- Competitive salary- Comprehensive benefits: Medical, Dental, Vision- 401(k) with company match- Unlimited PTO and paid holidays- Life & Disability Insurance- Tuition reimbursement and ongoing development opportunities- A dynamic, collaborative, and mission-driven work environment