CPI Security
Financial Planning and Analysis Director
Charlotte, North Carolina, United States · Director
Sponsorship not specifiedDetected 62 days ago
SQLData AnalysisData VisualizationFinancial ModelingFinancial AnalysisAccountingForecastingExcelFP&AERPCommunicationMentoringFinancial ReportingVariance Analysis
About the role
- Over the years, CPI has received many awards for excellence, such as twice-awarded SDM Dealer of the Year, Central Station of the Year, and the Marvel Award.
Responsibilities
- Build and maintain driver-based financial models, scenario analyses, sensitivity models, ROI models, and executive reporting.
- Own monthly financial reporting, including variance analysis, KPI tracking, forecast updates, and performance insights.
- Serve as a finance business partner to leaders across the organization, providing data-driven recommendations.
- Partner with Finance Systems, IT, and cross-functional teams to improve data quality, reporting tools, and system integrations.
- Manage and develop a Senior Financial Analyst, providing coaching, workflow guidance, and accountability.
- You understand financial and operational drivers and support better decision-making.
- You develop talent, improve workflows, and deliver high-quality results.
- Direct impact on forecasting, planning, reporting, and strategic decision support.
Requirements
- Bachelor's degree in Finance, Accounting, Data Analytics, Business, or related field.
- 7-10+ years of FP&A, corporate finance, strategic finance, or financial analysis experience.
- Experience with ERP systems, planning tools, BI platforms, analytics software, or financial reporting systems.
- Strong communication skills with the ability to translate financial data into clear business insights.
Nice to have
- MBA, CPA, CFA, or related advanced credential preferred.
- Advanced Excel skills required
- SQL, Power BI, Tableau, automation tools, planning software, or AI-enabled finance tools preferred.
Compensation
- Lead the annual budgeting process and rolling forecasts, partnering with department leaders to align financial plans with business priorities.
Benefits
- Comprehensive medical, dental, vision, short- & long-term disability, and life insurance coverage.
- Generous paid time off, including company holidays, floating holidays, and vacation days.
- Professional development opportunities, including education assistance programs to support ongoing learning and career growth.
- Access to on-site amenities such as a café, fitness center, walking trail, and more.
Company info
- What we're looking for:
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This listing is sourced directly from CPI Security's careers page and normalized into a canonical job model.