FP&A Senior Analyst/Manager - Form Technologies

Company:

Headquartered in Charlotte, NC., Form Technologies is a global manufacturing organization with growing revenues in excess of $1 Billion. Specializing in precision engineered component manufacturing, Form Technologies is comprised of three companies, Dynacast, Signicast, and OptiMIM. Their markets include automotive, consumer electronics, telecommunications, healthcare and many other industries.

Position Summary:

This role involves a broad range of responsibilities and requires partnering with multiple functions to support and execute key finance initiatives that drive impactful change. The FP&A Senior Analyst/Manager will oversee and participate in strategic initiatives within the division, including operational excellence, commercial excellence, system and process standardization, and M&A.

Specific Responsibilities:

• Serve as a business partner between corporate finance and regional/local executive management.
• Implement and standardize best practices in financial reporting, analysis, and improvement across sites to enhance accuracy, comparability, and forward-looking insights.
• Collaborate with the Regional EVP on forecasting processes, including the Annual Operating Plan, Strategic Plan, and Short-Term Outlook.
• Lead and support in-depth financial, trending, and variance analysis for key business drivers and KPIs.
• Provide support to commercial matters, plant accounting functions, and operational reviews.
• Develop and drive initiatives to manage Net Working Capital and improve the cash collection cycle.
• Review 12-week cash forecasts, ensuring accurate visibility for corporate finance and resource repatriation.
• Prepare internal reports to support decision-making and board reporting.
• Conduct quarterly P&L and balance sheet reviews to assist corporate controllers and support external audits.
• Assist in cross-functional initiatives with direct reporting to senior management.
• Participate in all phases of mergers and acquisitions, from due diligence to integration.
• Contribute to regional finance, operational, commercial, and compliance projects.
• Prepare analyses for CFO and CEO as needed.
• Develop finance training materials for various levels of employees.

Position Requirements:

• Bachelor's degree in accounting/finance
• 3+ years of related experience in a financial role.
• Preferred exposure to forecasting and budgeting.
• Strong knowledge of U.S. GAAP.
• Self-motivated, results-oriented, with exceptional analytical abilities.
• Excellent communication and presentation skills.
• Proactive and creative problem-solver.
• Willingness to travel over 30%.
• Advanced skills in Excel and PowerPoint.

Preferred Skills:

• Proficient in OneStream.
• Experience in financial due diligence and manufacturing environments.
• Proven leadership and influencing skills.