Manager, Financial Planning & Analysis

Center for Creative Leadership

Lead the Financial Planning & Analysis function for CCL Global Markets. Manage budgeting, forecasting, reporting, and financial performance analysis for strategic initiatives.

Posted 6/19/2026full-timeGreensboro • North Carolina • 🇺🇸 United StatesSeniorLead💰 $112,000 - $125,000 per yearWebsite

About the role

Key responsibilities & impact

Responsible for directing the Financial Planning & Analysis (FP&A) function for CCL Global Markets including the creation of business plans, annual budgets, ongoing forecasts, monthly reporting and analytics
Provide analytical expertise and on-going insight into overall financial and operational performance
Oversee management reporting and financial business intelligence for the Global Markets group as well as ongoing financial and investment analysis
Work with a team responsible for various components of the month, quarter and year-end accounting close processes as well as financial and analytical support for the business
Direct accounting and reporting of various grants and member designated funds
Direct, plan and coordinate annual operating for the Global Markets lines of businesses and cost centers
Direct, plan and coordinate quarterly forecasts
Provide analytical, financial and business intelligence expertise in conjunction with a range of ad hoc analyses to aid all segments of the business in decision-making processes
Lead the financial management reporting for the Global Markets including the corporate dashboard and various other business intelligence reports
Perform financial and investment analysis including the development of pro formas and cash flow projections
Prepare various reports and presentations for senior management including the Executive team
Manage the reporting, analysis and tracking of all grants
Develop financial projections and evaluate strategic initiatives
Perform monthly close and variance analyses
Collaborate with external auditors to produce year-end reports
Participate on various strategic project teams that seek to improve operational and financial performance
Perform corporate overhead allocations and cost allocation studies.

Requirements

What you’ll need

Bachelor’s degree in Accounting or Finance
MBA or CPA required
7 – 10 years of experience in positions with demonstrated responsibilities in financial forecasting, analysis, or similar quantitative fields
Strong problem-solving and analytical skills, combined with a solid understanding of business strategies and drivers
Ability to work effectively and collaboratively with cross-functional teams and multiple stakeholders
Experience and ability to develop and maintain complex financial models to generate key insights
Strong presentation skills and executive presence
Experience with financial and accounting applications
Advanced Microsoft Excel skills
Experience with business intelligence tools a plus
Strong verbal and written communication skills.

Benefits

Comp & perks

403(b) Savings Plan with employer contribution
Medical insurance
Telemedicine
Dental insurance
Vision insurance
Health savings and flexible spending accounts
Paid time off and paid holidays
Employer-paid short-term and long-term disability
Employer-paid life insurance
Employee and family assistance program
Various voluntary options for additional plans or coverage levels

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Applicant Tracking System Keywords

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Hard Skills & Tools

financial forecastingfinancial analysisbusiness intelligencefinancial modelingvariance analysiscash flow projectionsgrant managementcost allocationreportinganalytics

Soft Skills

problem-solvinganalytical skillscollaborationpresentation skillsexecutive presencecommunication skills

Certifications

Bachelor’s degree in AccountingBachelor’s degree in FinanceMBACPA