Job Description

A client of Insight Global is seeking a FP&A Manager to join their team in the Charlotte, NC area.

This role will be a key position in the future growth of the company.

This position will be leading a key vertical in the financial management of the company, including financial forecasting, KPIs, budgeting process, operating plan, projects\bids costing and pricing, cost analysis and cost controls. S/he will provide financial consulting and strategic support to senior management including financial presentations, capital expenditure analysis, industry/peer group comparisons, new business opportunities and other projects requested by management.

This function acts as the analytical/economic engine of the company to provide optimal business decision making.

The position reports to the Group Director of FP&A and will work closely with the S&M team .

ROLES AND RESPONSIBILITIES:

1. Create costing and pricing models for the various product lines and key customers.

2. Utilize data analytical skills to query and analyze large amounts of complex data to identify areas of opportunity to improve company profit.

3. Develop tools to monitor and report on profitability, cost increases, annual price escalations, and recommendations for future improvements.

4. Dedicated to report on key KPIs and cost drivers to facilitate a performance dialogue, manage multiple real time cost control to support GMs and BUM with meeting their monthly and quarterly goals.

5. Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, and capital expenditures, highlighting trends and analyzing causes of unexpected variance.

6. Develop financial models and analyses to support sales opportunities and strategic initiatives.

7. BIDs and Contracts review and risk assessments including unusual costs, investments needed and legal wording.

8. Lead the enhancement and compliance of Business Finance processes, standards, and systems.

9. Implement and work with a Business Intelligence Tool and Dashboard reports.

KEY CHALLENGES:

·Work in a fast growth and dynamic environment. Hard deadlines regarding to new opportunities preparation modeling requests.

·Work with various levels in the organization, from executive members alongside with technical/operational employees.

·The role is located at the companys headquarters in Charlotte NC, but it will require travel to either of our locations in Greensboro, NC or Tulsa, OK.

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com .

To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/ .

Skills and Requirements

· Bachelor's degree in finance or economics

· 5+ years proven experience in similar or progressive role

· Experience in Manufacturing is required.

· General knowledge of accounting/financial/operational principles

· Advanced excel skills is essential

· Experience with a major company or a division of a large company.

· Commercial understanding and proven experience of build cost model

· Must be able to interface with all levels of management

· Must possess effective oral and written communication skills Experience in Aviation.

Global experience is a plus

Advanced degree (MBA) a plus null

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal employment opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment without regard to race, color, ethnicity, religion,sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military oruniformed service member status, or any other status or characteristic protected by applicable laws, regulations, andordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or the recruiting process, please send a request to HR@insightglobal.com.