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Senior Financial Analyst, FP&A Manager

Located in Charlotte, NC the Senior Financial Analyst, FP&A Manager will play a critical role in the Corporate FP&A team managing the Annual Budgeting & Strategic Financial Planning process as well as actively involved in the monthly, quarterly and annual internal financial analysis supporting management reporting and understanding for presentation to internal and external stakeholders. This position will be supporting the global forecasting, budgeting and strategic planning processes. This will include process development, communication, system administration, presentation formats, and analysis of plan data for accuracy, reasonableness and completeness. Other key responsibilities include assist in the preparation of materials for Board of Directors & Senior Executive team (SET) and planning admin.

Duties & Responsibilities

  • Manage the enterprise-wide monthly forecast consolidation process and the preparation of the first draft of the monthly business review materials.
  • Support the Corporate FP&A team with end to end activities around Annual budget & Strategic Plan including activity calendarization, communication, presentation formats, cost center template set-ups, plan data analysis and preparation of board meeting presentations.
  • Support the Corporate FP&A team in the consolidation of monthly forecasts, budget and Strat plan in Group Reporting in addition to full responsibility of the global cost center data migration to Group Reporting.
  • Key role in transitioning the templates from excel to SAC planning.

Quarterly Investor Relations Responsibilities

  • Collaborate with the segment finance partners and prepare the first draft of financial analysis bridges prepared for the earnings call preparations and investor slides.
  • Assist the Corporate FP&A team with activities around the quarterly earnings release including supporting schedules, Q&A documents, data verification, and investors deck slides all in support of the CEO & CFO for external earnings release and conference call scripts.

Monthly Reporting & Analytics Responsibilities

  • Assist in preparation of financial presentation decks for the Senior Executive Team (SET) meetings, board meetings, road shows, credit rating meetings, various internal business meetings.
  • Provide analysis of company’s ongoing performance versus budget, forecast, and prior years and effectively communicate results.
  • Manage the process of plan data loading into Group reporting and SAC planning systems.

Additional Responsibilities

  • Provide insightful contributions with respect to best practices and develop scalable processes as well as lead cross-functional initiatives and ad-hoc analyses.
  • Support due diligence activities related to M&A, divestures and preparation of financial models for board review.
  • Collaborate and influence our functional finance colleagues to ensure the analytics and planning activities are timely as well as complete even though they do not directly report to this role or Corporate FP&A.

Education/Experience

  • Bachelor’s Degree in Finance or Accounting and 5-10 years of related experience OR Master’s in Business Administration with greater than 5 years of related experience (higher-end of experience scale for FP&A Manager)
  • Excellent analytical skills with a high-level of attention to details
  • Strong oral and written communication skills
  • Proficient use of Microsoft Office Software Applications, with advanced Microsoft Excel abilities
  • Ability to influence and work in a team environment and across multiple functional disciplines
  • Experience in Group Reporting and SAC Planning is preferred but not required

If you are interested in this role, please apply on Glatfelter’s website to be considered.  Please do not reach out to executives or individuals directly.  Thank you.

EOE/Vet/Disability/AA Employer

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Senior Financial Analyst, FP&A Manager (Full Time)

  • Corporate Headquarters - Charlotte, NC, USA
  • Finance & Accounting

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