Finance Manager- FP&A

TK Elevator (TKE) is a world-leading innovator in vertical transportation and urban mobility. From engineering and installation to maintenance and digital transformation, we support all mobility systems, elevators, escalators, walkways, stairlifts and boarding bridges on any platform, at any time. With digital platforms like AGILE and the IoT platform MAX, we enable smarter, safer urban movement.With more that 50,000 employees, and 1,000+ global support centers, we are moved by what moves people.

TKE – Move Beyond.

TK Elevator is currently seeking an experienced Finance Manager- FP& A in Atlanta, GA.

The Manager of FP&A will lead the BU NA efforts to provide both day-to-day insights and big picture analysis to help optimize performance across the BU. A critical part of this role is to support monthly forecast cadences for North America and underlying entities, annual budget development, month-end-close activities and a variety of financial analysis topics. This will require close partnership with the US, Canada and manufacturing Finance VPs and Directors across North America.

This role will support Field financial activities and modeling and provide analytical assessments that help drive strategic decision-making. They provide a robust monthly close package providing variance analysis. The candidate will demonstrate a core data/analytics skillset along with a strong degree of creativity, innovation, and business and financial acumen. The role will lead a team of analysts and partner with internal groups to make strategic decisions based on data forecasting and analysis. This position will work directly with the executive team and report to the Finance Sr. FP&A Director.

Support Finance VP with consolidation support and maintenance of US Field working files

Lead monthly BU NA forecast cadence, connecting Branch, Area and OU P&L

Contribute and actively manage US Field risk and opportunities into forecasting process

Contribute with senior field leadership to introduce and manage best practices in P&L management, consolidation, and reporting across the organization

Work closely with BU Finance team for North America consolidation and reporting cadences

Provide P&L and cash flow insight and analytics for Field stakeholders

Partner closely with Sales, Operations and other OU leaders as they relate to NA Field financial performance

Embrace and deliver business partner mentality with key stakeholders across Area leadership and senior North America leaderships teams.

Enhance financial reporting across your team to capture ‘exceptions’ and help drive actionable insights

Rigorously test reporting for functionality and data accuracy

Create ad hoc reports based on demands of the business, connecting underlying data sets to end-product dashboard reports

Troubleshoot and provide support to end-users, empowering them to better consume financial data for decision making

Drive continuous improvement and standardization efforts within the organization

Offer proactive, hands-on leadership on multiple assigned projects, adapting as needed to, oversee progress and coordinate resources efficiently.

Maintain up-to-date knowledge of financial topics, reports and business processes within the organization

All other duties as assigned

Bachelor’s Degree, Business Administration/Finance, Statistics, Computer Science, Mathematics, Computer Information Systems or similar field

7+ years progressive experience in data modelling, data analysis and reporting

MBA, Master Degree, preferred

Experience with SAP, Oracle, CRM, EPM Cloud or other financial reporting software, preferred

Advanced Excel skill set, along with strong, deep financial modelling and data mining expertise from multiple databases and proficient in PowerPoint

Experience with SAP, Oracle, Power BI, EPM Cloud or other financial reporting software a plus.

In-depth understanding of accounting methods and modelling;

Strong and broad experience in accounting and finance and the ability to apply strong GAAP knowledge to analysis

Ability to solve complex problems through solution-oriented analysis and cost effective solutions

A high level of initiative and drive. Natural sense of ownership for projects and duties.

Ability to work with C-levels for exchange of information and formation/monitoring of goals including professional interpersonal and articulate/diplomatic communication skills.

Comfortable working with very sensitive data and able to maintain a high degree of discretion.

Demonstrated bias towards process improvement and automation

High degree of Emotional Intelligence

Great Critical Thinker with a natural curiosity to analyse and improve business results and processes

Exceptional communication skills both verbal and written

Ability to draft reports and prepare presentations for senior leadership. These reports and presentation must be clear and concise

Comfortable working with very sensitive data and able to maintain a high degree of discretion

Team player approach, capable of working with people from different departments, backgrounds and experience

At TK Elevator, we offer more than just a role, we offer a place to grow, thrive, and make an impact.

Provided they meet all eligibility requirement under the applicable plan documents, employees will be offered

Medical, dental, and vision coverage

Flexible spending accounts (FSA)

Health savings account (HSA)

Supplemental medical plans

Company-paid short- and long-term disability insurance

Company-paid basic life insurance and AD&D

Optional life and AD&D coverage

Optional spouse and dependent life insurance

Identity theft monitoring

Pet insurance

Company-paid Employee Assistance Program (EAP)

Tuition reimbursement

401(k) Retirement Savings Plan with company match: Employees can contribute a portion of their pay on a pre-tax or Roth basis. The company provides a dollar-for-dollar match on the first 5% contributed.

Additional benefits include:

15 days of vacation per year

11 paid holidays each calendar year (10 fixed, 1 floating)

Paid sick leave, per company policy

Up to six weeks of paid parental leave (available after successful completion of 90 days of full-time employment)

Eligibility requirements for these benefits will be controlled by applicable plan documents. This is intended to provide a general description of benefits and other compensation and is not a substitute for applicable plan documents or company policies.

TK Elevator is an equal opportunity employer and committed to diversity. Qualified applicants will receive consideration for employment without regard to age, gender, race, color, religion, sexual orientation, gender identity, national origin, disability, and veteran status or any other protected status required by applicable law.

Applicants with disabilities who require reasonable accommodation in connection with the application process are encouraged to email us directly at [email protected] or call 1-844-427-5461.

Important note:

TK Elevator is committed to a prejudice-free and diverse working environment with equal opportunities. We welcome applications from everyone we continously work towards an inclusive and barrier-free reality. Please do reach out to us and we will work on individual solutions tailored to you.

TKE – Move Beyond

TK Elevator does not accept candidate submissions, applications, or profiles from recruitment agencies, search firms, or other third parties unless a written agreement has been executed in advance by an authorized representative of TK Elevator.

Our financial benefits go beyond your salary, offering attractive extras that make a real difference. From retirement plans and allowances to discounts – at TKE, we empower you to actively shape your financial future.

Move with flexibility – our mobility benefits support modern, sustainable, and personalized solutions. Whether for work or leisure, we help you reach your destination comfortably and eco-consciously.

At TKE, people come first – and that includes their personal environment. With our family benefits, balancing work and private life becomes much easier.

With a wide range of health and wellness programs, we create an environment where you can truly feel your best.

TKE+ is about exclusive extras that make a real difference. Enjoy local perks like discounts, employee events, sports programs, meal subsidies, and health initiatives designed to enrich your everyday life.