Category/Area of Expertise: Accounting/Finance
Job Requisition: 502346
Address: USA-NC-Salisbury-2085 Harrison Road
Store Code: ADUSA Dist - FP&A (5119758)
Position Summary The Manager, Finance - Corporate plays a critical role in shaping financial clarity and strategic decision-making across Corporate Supply Chain. This highly visible role owns the end-to-end planning and performance management processes-Long Range Planning (LRP), Budget, Forecast, and Actuals-ensuring results are accurate, timely, and insight-driven.
Beyond the numbers, this role serves as a strategic thought partner to senior leadership, translating complex financial data into clear narratives, identifying performance drivers, and surfacing actionable opportunities across the P&L, headcount, and capital investments. Success in this role requires strong financial acumen, advanced analytical capability, and the ability to tell a compelling business story that influences decisions at the highest levels of the organization.
What You'll Be Trusted to Deliver
Enterprise Financial Planning & Forecasting
- Own and lead the end-to-end Long-Range Plans, G&A, Headcount, and ad hoc analysis processes for the total Supply Chain.
- Establish clear timelines, responsibilities, milestones, and deliverables to ensure disciplined execution and on-time submissions.
- Maintain and enhance financial models and standardized submission templates that support driver-based planning and scenario analysis.
- Perform detailed projection modeling, incorporating operational, financial, and headcount drivers.
Performance Management & Financial Insights
- Consolidate and manage financial results within SAP/BPC, ensuring accuracy, completeness, and consistency.
- Analyze actual results against Budget, Forecast, and Prior Year, identifying trends, risks, and opportunities.
- Develop deep understanding of key business drivers and critical issues across Supply Chain functions.
- Proactively identify and evaluate opportunities to optimize operating expenses (OPEX), capital spend (CAPEX), and resource allocation.
Cross-Functional Partnership & Influence
- Serve as a primary financial advisor to senior leadership-providing clarity, context, and actionable insights to support strategic decisions.
- Translate complex financial data into compelling, business-relevant stories that resonate with executive audiences.
- Partner closely with Supply Chain leaders and cross-functional teams to define key focus areas and gather inputs for planning cycles.
- Support Accounting in classification of expense, ensuring alignment across systems and reporting standards.
- Respond to ad hoc analytical requests from senior leadership with precision, urgency, and insight.
What You Bring
Experience & Education
- Bachelor's degree in Finance, Accounting, or a related field
- 5-7 years of progressive experience in FP&A, corporate finance, or a related analytical role
- Experience supporting senior leadership and enterprise-level planning processes strongly preferred
Skills & Capabilities
- Advanced financial modeling and analytical skills with strong attention to detail
- Proven ability to manage complex timelines, multiple stakeholders, and competing priorities
- Deep understanding of P&L dynamics and performance drivers
- Strong systems aptitude (SAP, BPC, Excel, financial planning tools)
- Exceptional communication skills with the ability to frame insights for executive audiences
- Ability to synthesize data, business knowledge, and strategy into clear, actionable recommendations
- Comfortable operating with ambiguity and driving clarity through analysis
- Demonstrates a strong sense of curiosity and takes initiative to research, analyze, and understand complex issues while continuously seeking opportunities to learn and grow within the role.
Additional Information
- Travel: Approximately 20%
