Financial Planning & Analysis Manager

Job Description

Job Description

We are looking for an experienced Financial Planning & Analysis Manager to lead efforts in driving financial insights and optimizing both strategic and operational performance. This role blends high-level financial forecasting and analysis with hands-on accounting tasks to support the organization's goals. Based in Greenville, South Carolina, this position offers the opportunity to collaborate with leadership and contribute to impactful decision-making.

Responsibilities :

• Develop and manage annual budgets, financial forecasts, and profitability models to align with organizational goals.
• Evaluate pricing strategies and product performance across multiple sales channels, including e-commerce, retail, and marketplaces, to enhance margins.
• Identify opportunities for cost reduction by analyzing transaction expenses, fulfillment costs, and operational efficiencies.
• Conduct detailed profitability analyses at the product level, offering recommendations to optimize product mix, pricing, and promotional strategies.
• Create dashboards and performance metrics to monitor key business indicators and provide actionable insights.
• Collaborate with leadership to assess business activities, formulate strategies, and support high-impact decisions.
• Prepare accurate monthly and year-end financial statements, ensuring compliance with organizational standards.
• Manage general ledger entries, balance sheet reconciliations, and intercompany accounts with precision and timeliness.
• Assist with tax compliance efforts, including corporate, franchise, and sales taxes, while coordinating with external accountants for filings.
• Support internal and external audits, ensuring adherence to regulations and timely completion.
• Bachelor’s degree in Accounting, Finance, Economics, or a related field.
• 5–7 years of progressive experience in financial analysis and accounting, preferably within e-commerce, retail, or consumer goods industries.
• Advanced proficiency in Excel and experience with BI tools such as Power BI, Tableau, or Looker.
• Strong analytical skills and working knowledge of accounting principles, including GAAP.
• Familiarity with accounting software systems and ERP platforms, such as SAP.
• Excellent communication and interpersonal skills, capable of collaborating across teams and influencing decisions.
• Detail-oriented and highly organized, with a proactive approach to solving complex challenges.
• Ability to manage multiple priorities while maintaining accuracy and efficiency.