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Manager- Financial Planning and Analysis
MANAGER - FINANCIAL PLANNING AND ANALYSIS
The Manager of Financial Planning and Analysis at SOLID is a senior individual contributor responsible for financial planning, forecasting, and performance analysis for a private equity–backed services business of approximately $100M in revenue, growing through frequent acquisitions. This exempt role reports to the CFO and partners closely with senior leadership and private equity stakeholders.
Responsibilities:
- Own forecasting, budgeting, and variance analysis across a multi-entity services platform.
- Build and maintain financial models supporting operating plans, scenario analysis, and acquisition-related evaluations.
- Analyze financial and operational performance and provide actionable insights to management and private equity stakeholders.
- Prepare monthly and ad hoc financial reporting for leadership, board, and sponsor reviews.
- Support acquisition diligence, integration tracking, and post-acquisition performance analysis.
- Partner with department leaders to interpret results and support planning decisions.
- Develop and maintain automated reporting, dashboards, and analytical tools.
- Perform other related duties as assigned.
Primary Performance Measurements:
- Financial reporting and forecasts are accurate, timely, and actionable insights.
- Finance department objectives are consistently achieved.
- Key strategic partner to leadership to align financial goals with operational strategies.
Top Characteristics:
- Strong executive-level communication and influence skills.
- Solid understanding of GAAP and financial statements as a trusted advisor.
- Advanced analytical, modeling, scenario and sensitivity analyses with strong organizational skills.
- Ability to manage competing priorities in a fast-paced, acquisitive environment.
- High professionalism, judgement and discretion with confidential information.
Requirements:
- Bachelor’s degree in accounting, finance, or a related field.
- 7+ years of progressive experience in financial analysis, FP&A, or accounting.
- Experience in a private equity–backed and/or acquisition-driven environment preferred.
- Advanced Excel and PowerPoint skills; experience with ERP and reporting systems.
- Travel is less than 5 percent.
About Us:
Founded in 1996 in Charlotte, NC, SOLID Surface Care, Inc. is the nation’s largest self-performing Facility Care Company. SOLID is revered for its breadth of science-based cleaning, enhanced disinfection expertise and world-class specialty surface care. We are passionate about being environmentally conscious with our methodologies and extending the life of every surface. Our well-trained teams deliver the highest level of cleaning, disinfecting, restoration, and maintenance for all hard and soft surfaces, while providing best-in-class client experience.
At SOLID, we care for our people by offering challenging opportunities, career advancement paths, competitive benefits and flexible schedules. We are committed to developing expertise in all we do and seek excellence in one another and every surface we touch. SOLID’s dynamic leadership team and colleagues promote a supportive, respectful open-door culture and strive to achieve the most effective ways to work with and care for each other.
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