Financial Analysis Manager
Location: Norcross
Job SummaryThe Financial Analysis Manager is responsible for driving financial performance through strategic planning, data-driven analysis, and operational partnership. The ideal candidate brings strong leadership skills, deep financial analysis experience, and a proven ability to connect financial outcomes with our processes.
Essential Duties and Responsibilities- Lead a financial team fostering a culture of accuracy, accountability and continuous improvement.
- Maintain and train team members to ensure continuous learning and growth.
- Responsible for interviewing, selecting, and training employees
- Working with team to handle employee complaints and grievances
- Administer performance reviews and disciplining employees as required
- Oversee the work of the team in regards to budgeting, forecasting and monthly reporting for operations.
- Partner with managers, operations and supply chain leaders to identify cost-saving opportunities, improve efficiency and enhance profitability.
- Analyze standard costs, variances, and production trends to guide decision making.
- Prepare, analyze and present financial reports, dashboards and KPI's for executive leadership.
- Drive process improvement in financial systems and analysis.
- Other Duties as Assigned
Other Qualifications- Demonstrated experience managing and/or mentoring financial analysts.
- Strong analytical, modeling and problem-solving skills.
- Proficiency with ERP systems - SAP or S4Hana
- Excellent communication skills with the ability to explain financial concepts to non-financial stakeholders.
- Advanced Excel skills
- Power BI or other visualization tools
Supervisory ResponsibilityLeads a team
Travel RequirementsThis role does not require travel.
Minimum Requirements- Bachelor's degree in Finance, Accounting or Business.
- 5 years progressive experience in financial planning and analysis
- 3+ years successfully managing and growing a team
Preferred Requirements- 7 years of experience in financial analysis, financial/strategic planning, accounting and/or budgeting
Physical Requirements- Prolonged periods of sitting at a desk and working on a computer
- Must be able to lift up to 15 pounds at a time.
