Interim Financial Planning and Analysis Manager

Overview

We are seeking an Interim FP&A Manager to support a key client on a project basis. The role focuses on financial planning and analysis, delivering strategic insights, and supporting budgeting and forecasting activities across the organization. Location: Charlotte, NC 28208.

Responsibilities

• Provide strategic analysis to senior management.
• Perform analysis and modeling to inform decision making.
• Track results and cash flow.
• Identify and articulate deviations from the annual budget and present findings to Management and the Budget Review Committee.
• Assist with integrating budget information into the accounting system.
• Conduct fiscal operations analysis as needed, including cash management, payroll, rent, and investments.
• Prepare accurate and timely monthly budget variance reports.
• Assist in developing the quarterly forecast.
• Act as a liaison between all departments.

Requirements

• Bachelor's Degree in Accounting or Finance.
• Financial planning and analysis experience.
• High proficiency in Microsoft Office with an emphasis on Advanced Excel (pivot tables, VLOOKUPs, and formulas) and data modeling.
• At least 5 years of experience.
• Strong analytical and problem-solving skills.
• Excellent time management skills.
• Ability to work across an organization and develop key relationships.
• Experience with Hyperion, Cognos, SAP Business Objects, or similar technology is preferred.

Location: Charlotte, NC 28208

Interested candidates are encouraged to apply today.