Reporting to the CFO, the Financial Planning & Analysis Manager is an individual contributor role designed to own the budgeting, forecasting, and performance analysis functions for this privately owned industrial services business.
Responsibilities
- Own forecasting, budgeting, and variance analysis across a multi-entity services platform.
- Build and maintain financial models supporting operating plans, scenario analysis, and acquisition-related evaluations.
- Analyze financial and operational performance and provide actionable insights to management and private equity stakeholders.
- Prepare monthly and ad hoc financial reporting for leadership, board, and sponsor review.
- Support acquisition diligence, integration tracking, and post-acquisition performance analysis.
- Partner with department leaders to interpret results and support planning decisions.
- Develop and maintain automated reporting, dashboards, and analytical tools.
- Perform other related duties as assigned.
- Financial reporting and forecasts are accurate, timely, and actionable insights.
- Finance department objectives are consistently achieved.
- Key strategic partner to leadership to align financial goals with operational strategies.
Financial Planning & Analysis Manager in charlotte at Unknown Company
This position is listed as full time and onsite.