Financial Planning & Analysis ManagerNorth Carolina Staffing • Greensboro, NC, US

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Financial Planning & Analysis Manager

North Carolina Staffing • Greensboro, NC, US

5 days ago

Job type

Full-time

Job description

Finance Business Partner

Our client is a global leader in their industry, known for driving innovation and financial excellence across their operations. They are seeking a highly motivated and analytical Finance Business Partner to join their Americas Supply Chain team, partnering with key business areas to ensure operational success and strategic alignment. This is an exciting opportunity to play a pivotal role in a fast-paced organization where your insights and expertise will drive business performance.

The Finance Business Partner will collaborate with the Americas and Global Supply Chain teams across procurement, materials management, and new product development. As an integral partner, you will influence strategies, oversee financial performance, provide data-driven insights, and manage the forecasting and planning processes. Reporting to the Director of Finance, you will empower leadership with actionable information to optimize operational efficiency and financial delivery.

What You'll Do :

Serve as a trusted advisor, driving performance and partnering on critical initiatives with Supply Chain teams.
Analyze major cost deviations and proactively identify risks to financial objectives.
Lead the Forecast and Planning processes across procurement, materials, and product development.
Collaborate on the creation and implementation of accurate budgets and forecasts for various initiatives.
Forecast impacts from foreign exchange variances, tariffs, and duties to inform purchasing and procurement decisions.
Develop, track, and align KPIs with senior leadership to measure success and identify opportunities for improvement.
Review and enhance existing processes across supply chain functions to drive operational efficiencies.
Provide monthly performance results and insights to empower leadership decision-making.
Ensure compliance with governance standards and support audit requirements when applicable.
Manage and control capital expenditure (Capex) budgets, providing accurate forecasts and reports to support strategic investments.

Leadership :

Take accountability for financial guidance and management across supply chain functions.

Build strong partnerships with Supply Chain leadership and other cross-functional teams.

Contribute to a collaborative, team-focused finance environment that encourages growth and innovation.

Stakeholder Management :

Maintain strong relationships with Supply Chain, Finance, and Procurement leadership teams, both locally and globally.

Act as a vital connection between Supply Chain Finance and other corporate functions, fostering alignment and collaboration.

Clearly communicate financial performance insights, variances, risks, and opportunities in a manner that resonates across various stakeholders.

Key Performance Indicators (KPIs) :

P& L (Profit & Loss) financial performance management.

Optimized working capital management, including inventory and creditor performance.

High forecast accuracy for P& L and cash flow projections.

Implementation of streamlined processes for tracking performance and forecasting.

Requirements :

Bachelor's degree in Finance, Accounting, or a related field.

5+ years of applied Finance / Accounting experience in a similar role.

Advanced proficiency in Microsoft Office Suite (Excel, Word, PowerPoint, Outlook) and Microsoft Teams.

Strong knowledge of ERP systems, planning tools, and reporting software.

Deep understanding of financial statements, risk management, internal controls, GAAP, and relevant regulations.

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Financial Planning Manager • Greensboro, NC, US

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