SAP BusinessObjects Finance Jobs

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Interim Financial Planning and Analysis Manager

Vaco by Highspring Charlotte, NC

1mo ago

$55 - $65/hr Full time Manager Analysis Budget Forecasting

Manager Analysis Budget Forecasting

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Job Description

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.

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