Overview
The Senior Manager, Corporate Financial Planning & Analysis (FP&A) serves as a key leader within the Corporate Finance organization. This role drives forecasting, planning, and financial modeling processes and partners with executive leadership to deliver actionable insights, support strategic decision-making, and ensure the accuracy and integrity of enterprise-wide financial plans.
This position requires an initiative-taking self-starter who can quickly build credibility, lead complex financial processes, manage and develop team members, and operate effectively in a fast-paced environment. Strong business acumen, advanced financial modeling capabilities, and the ability to influence across functions are essential.
Responsibilities
Forecasting & Planning
- Lead the monthly forecasting process across the organization, coordinating inputs, consolidations, analyses, and executive-level reporting.
- Manage the annual budgeting and target-setting process, ensuring alignment with strategic objectives and financial commitments.
- Support long-range planning activities and evaluate financial performance against approved plans.
- Identify key business drivers, risks, opportunities, and emerging trends impacting forecast accuracy.
Executive & Board Reporting
- Prepare monthly/quarterly financial packages and business reviews.
- Support preparation of Board of Directors materials and assist with the company’s quarterly earnings process.
Financial Modeling & Strategic Analysis
- Own and maintain enterprise three-statement forecasting models, including Income Statement, Balance Sheet, and Cash Flow projections.
- Develop sophisticated financial models to support strategic planning, capital allocation, and scenario planning.
- Conduct sensitivity analyses and provide recommendations to senior leadership regarding financial and operational decisions.
- Develop comprehensive business cases for strategic initiatives, investments, and operational improvements by evaluating financial impacts, risks, assumptions, and expected returns.
Team Leadership & Process Improvement
- Manage, mentor, and develop two high-performing FP&A professionals.
- Establish clear expectations, provide coaching, and support professional growth of team members.
- Drive continuous improvement initiatives within forecasting, planning, reporting, and financial systems.
- Promote best practices in financial modeling, analytics, and business partnership across the finance organization.
- Lead cross-functional data integration initiatives and reporting automation efforts, transforming fragmented data sources into scalable, self-service reporting capabilities.
Requirements
- Bachelor’s degree in finance, Accounting, Economics, or related field.
- 8+ years of progressive experience in FP&A, Corporate Finance, Investment Banking, Strategic Finance, Consulting, or related disciplines; OR advanced degree (MBA, CPA) and six years of experience.
- 2+ years of experience managing and developing finance professionals.
- Advanced financial modeling and forecasting experience, including three-statement modeling.
- Demonstrated experience leading annual budgets, monthly forecasts, and long-range planning processes.
- Experience in presenting financial analyses to senior executives.
- Advanced proficiency in Microsoft Excel and PowerPoint.
Preferred Qualifications
The successful candidate will:
- Be a self-starter who requires limited direction and quickly becomes productive.
- Possess strong executive presence and communication skills.
- Demonstrate ownership, accountability, and a bias toward action.
- Thrive in ambiguous situations and effectively prioritize competing demands.
- Build strong cross-functional relationships and influence decision-making.
- Balance strategic thinking with strong execution capabilities.
- Serve as a leader who develops talent while delivering results.
Compensation & Benefits
- Compensation range: $131,000.00 - $233,900.00 (annual)
- Base pay may vary depending on actual location, job-related knowledge, skills, and experience.
- Supplemental pay types may include commissions or bonus incentives, depending on the role.
- Health and wellness benefits including paid time off and holiday pay.
- Early access to 50% of your earned wages at any time through an earned wage access program.
Location
North Carolina