- Facilitate business growth by designing budgeting, forecasting, and reporting models and tools that can be used for effective analysis and decision making. Also, by leveraging best practices as planning and reporting processes are refined, streamlined, and optimized.
- Optimize financial budgeting and forecasting processes and systems by exploring, Implementing, and managing best practices to yield robust financial reporting capabilities.
- Improve companywide awareness of financial results by establishing best practices in the preparation and development of financial reports and templates that clearly communicate results, forecasted performance, and variance to plan.
- Provide effective analysis by leveraging business knowledge to identify financial issues and opportunities to optimize results and drive / influence management decisions.
- Increases efficiencies and reduce risk by developing, implementing, managing, and institutionalizing processes and software solutions and practices that reduce both offline manual processes and work redundancies
- Provide financial insight to the business by compiling consolidated reports and analyses in preparation and delivery of monthly key business metrics. Ensuring all monthly, quarterly, and annual reporting deadlines are met with adherence to accounting policies and guidelines
- Be a strategic partner and lead business initiatives by preparing and delivering ROI, ad hoc,, and cost benefit analysis as project priorities and investment opportunities emerge
- Maintain subject matter expertise in the areas of forecasting and budgeting by seeking out external training, seminars, and trade organization memberships, and consulting with outside experts for continuous learning
- BS/BA Degree in Finance or Accounting, MBA preferred
- Strong Microsoft skills required. Proficient in JDE EnterpriseOne, or other ERP platforms. Experience with Financial Planning software and implementations
- 5+ years of Financial Planning, Analysis, Budgeting and Forecasting, preferably in a global environment.
- Excellent communications and interpersonal skills; proven ability to work across all levels of a company.
- Demonstrated excellence in project management and implementation
- Attractive salaries
- Personal growth opportunities
- Excellent benefits packages that include:
- Health Care Plan (Medical, Dental & Vision)
- Retirement Plan (401K)
- Life Insurance (Basic, Voluntary & AD&D)
- Generous Paid Time Off and Public Holidays
- Short-Term and Long-Term Disability
- Free uniforms and footwear
- Training & Development
- Tuition Reimbursement
- Wellness Resources
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Manager Financial Planning Analysis
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Manager Financial Planning Analysis - Torrington, United States - Bachmann Chemical and Engineering
Description
About UsDymax, part of the Bachmann Chemical & Engineering family of brands is based out of Torrington, Connecticut. Dymax is a globally recognized as pioneer in the development of light-curable adhesives and curing equipment. Today, our expansive portfolio of innovative adhesives, coatings and maskants are supported by dispense solutions and cutting-edge UV and LED light-curing equipment. Unlike our competitors who supplying standard products, Dymax focuses on the customer experience by tailoring solutions that help customers lower costs, reduce their carbon footprint, improve efficiency, and drive profitability. Our focus on being a customer-initiated organization has led us to where we are today: a rapidly expanding force within our industry, an innovative product portfolio, extraordinary employees, and a bright future based on creating quality offerings with a dedication to business growth.
About You
We're seeking a resulted-focused, innovative, self-driven and well-qualified individual to join our talented team as a Manager Financial Planning Analysis & Reporting, Global. Based out of our Torrington, Connecticut location, you will facilitate sound business decisions in support of strategic and long-term objectives by preparing and developing financial data, models, and reports in support of business growth and other strategic initiatives. Also, by providing on-going business modeling and analysis; and effectively disseminating business performance management metrics
You will:
You should have:
Our company offers its employees:
Our company takes the compensation of its employees very seriously and considers several factors when determining the total compensation package including but not limited to location, market range, skills, knowledge, experience, and abilities. The base salary range represents the low and high end of our company's salary range for this position. Actual salaries will vary and may be above or below the range. The range listed is just one component of our company's total compensation packages for employees.
Applicants must be authorized to work for any employer in the U.S. We are unable to sponsor or take over sponsorship of an employment Visa at this time.
Our company provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, domestic violence status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
Manager Financial Planning Analysis professionals in Torrington
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Logan Delmonico
Financial Planning Analyst