- Hands-on leadership of the finance team, responsible for financial planning, analysis, and reporting.
- Develop and maintain the company's financial planning processes, including the annual budget and forecast cycle.
- Develop financial metrics and key performance indicators (KPIs) to measure and track business performance.
- Provide ad-hoc reports as requested by senior leadership or other departments.
- Analyze and present financial reports, highlighting trends, risks, and opportunities.
- Support completion, review, and submission of various reports within established timelines.
- Complete budget and forecast uploads into the reporting system.
- Maintain month-end accrual and provision allocations.
- Build and maintain complex financial models to support scenario analysis.
- Provide financial guidance and expertise to cross-functional teams.
- Collaborate with various departments to align financial goals and objectives with overall company strategy.
- Identify process improvements and drive efficiencies in financial planning and analysis activities.
- Implement best practices and innovative techniques to enhance accuracy, timeliness, and effectiveness in financial reporting and analysis.
- Conduct comprehensive financial analysis to support strategic initiatives, evaluate business performance, and provide insightful recommendations.
- Assist with various projects and tasks including, but not limited to annual audits.
- Manage team members.
- Bachelor's Degree in Finance, Economics, Accounting or related.
- 7+ years of Financial Planning & Reporting experience within CPG, Pharma or Retail industry.
- Financial Modeling experience
- Advanced Excel & proficiency in PowerPoint
- Prior experience with ERP and Financial software ; business intelligence software experience preferred
- Strong analytical skills.
- Excellent written and verbal communication skills.
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Company East Hanover, United StatesOVERVIEW: · The Sr Manager of FP&A will be responsible for the management of revenue growth, financial planning and analysis, budgeting, and forecasting activities. · RESPONSIBILITIES: · Hands-on leadership of the finance team, responsible for financial planning, analysis, and r ...
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embecta Parsippany, United Statesembecta is one of the largest pure-play diabetes care companies in the world, leveraging its nearly 100-year legacy in insulin delivery to empower people with diabetes to live their best life through innovative solutions, partnerships and the passion of approximately 2,000 employ ...
Sr. Manager of Financial Planning - East Hanover, United States - Company
Description
OVERVIEW:
The Sr Manager of FP&A will be responsible for the management of revenue growth, financial planning and analysis, budgeting, and forecasting activities.
RESPONSIBILITIES:
Qualifications:
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