Manager, Financial Planning & Analysis

MAKE STRATEGY A REALITY | ACCELERATE YOUR GROWTH | CHOOSE YOUR PATH 

As the world's leading change and transformation consultancy, we're helping businesses move from strategy to reality by taking a pragmatic and practical approach to build solutions that last.
We're seeking a FP&A Manager in our Atlanta, GA office to help us take vision to value and create lasting impact.   

SUMMARY:

This role is responsible for supporting the Vice-President / Managing Director of FP&A in daily cash management, payments, forecasting, and reporting. In addition to treasury functions, this role plays a key part in financial consolidation across local and international entities, contributing to broader FP&A initiatives and strategic financial planning. The role requires strong analytical skills, leadership abilities, expertise in financial markets, regulatory compliance.

YOU WILL:

• Monitor daily cash positions, forecast short-term and long-term cash needs, and implement strategies to maximize cash efficiency. 

• Identify and assess financial risks, such as foreign exchange and interest rate risk, and implement mitigation strategies like hedging. 

• Assess capital structure, manage debt agreements, negotiate terms, oversee investment portfolios, and ensure compliance with investment policies. 

• Manage and coordinate banking relationships, negotiate bank fees, and manage accounts and services. 

• Develop and implement departmental policies, procedures, and robust internal controls for treasury operations. 

• Prepare and present reports on cash flow, liquidity, and investment activities, and provide input for strategic financial planning. 

• Provide leadership on capital structure, funding strategies, and capital market transactions to support executive decision-making. 

• Responding to audit requests as needed.

• Analyzing and evaluating potential modifications and upgrades to Treasury processes.

• Providing scheduled and ad-hoc reporting to senior leadership.

• Support the consolidation of financials across domestic and international entities, ensuring accuracy, consistency, and alignment with corporate reporting standards.

• Collaborate with FP&A and accounting teams globally to streamline financial data integration and contribute to enterprise-wide planning and analysis.

• Performing other duties as requested.

 IDEALLY, WE'D LIKE:

• Bachelor’s degree in finance.  MBA preferred.

• Minimum 7 years of Treasury operations and finance / accounting experience.

• Strong knowledge of financial markets, cash management, risk management, and investment strategies. 

• Ability to analyze financial data, interpret market trends, and develop accurate cash flow forecasts. 

• Ability to make decisions and solve problems while working under pressure

• Excellent communication skills for presenting to leadership and collaborating with internal and external stakeholders. 

• Ability to contribute to and drive strategic decisions related to the company's financial health

• Foster relationships with banking partners, vendors, and other team members.

• Knowledge of banking terminology and bank websites and ability to administer user setups and run ad hoc reports.

• Knowledge of basic accounting theory and procedures.

• Workday experience a plus.

• Leverage strong Excel skills to build and maintain financial models, perform complex data analysis, and support reporting and forecasting needs.

Applicants must be authorized to work in the United States, without the need for visa sponsorship by North Highland. Work visa sponsorship will not be provided, either now or in the future, for this position.

North Highland is an equal opportunity employer, and we adhere to all applicable laws and regulations to ensure a fair and equitable workplace. All qualified applicants will receive fair and impartial consideration without regard to race, color, sex, gender identity, religion, national origin, age, sexual orientation, disability, veteran status, or any other characteristic protected by law. We handle all information in accordance with local privacy standards and maintain strict confidentiality.
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