Sr. Manager of Financial Planning - East Hanover, United States - Company

    Company
    Company East Hanover, United States

    2 weeks ago

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    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:

    • 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.

    Qualifications:

    • Bachelors 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.