FP&A Manager

NovolexCharlotte, NC
$83,000 - $110,000Onsite

About The Position

To ensure the Capital Finance function is positioned to meet the company’s increasing complexity, scale, and needs, the Enterprise Operations team will require a highly qualified individual that has the following skills and can complete the following tasks.

Requirements

  • Strong analytical and problem-solving ability
  • Ability to translate complex financial data into actionable insights
  • Excellent communication and cross-functional collaboration skills
  • High attention to detail
  • Ability to manage multiple projects and deadlines
  • 8-10 years experience

Nice To Haves

  • OneStream
  • Hyperion
  • Microsoft Office
  • Finario

Responsibilities

  • Support the annual capital expenditure planning/budget process
  • Reconcile monthly forecasts by category and business unit
  • Build Capital Scorecard and review for issues
  • Assist accounting with Capitalizing Labor, Travel and Entertainment for employees
  • Assist accounting with policy alignment
  • Provide Training to capital finance software
  • Support audit and capitalization review
  • Provide analysis on CapEx information as requested
  • Lead Ad Hoc projects as requested by management

Benefits

  • 401(k) plan with company match
  • Comprehensive medical, dental, and vision insurance
  • Flexible spending and health savings accounts
  • Paid vacation
  • Sick days
  • Paid parental leave
  • Paid holidays
  • Wellness program
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