- Member of Global Supply Chain team providing financial guidance and oversight to the team. Including, but not limited to transportation/freight, headcount, warehousing, tax/duty, and inventory
- Lead the support of supply chain and operations functional leaders in the development of annual strategic plan, budget, projection, and capital expenditure planning activities.
- Support and manage reporting for relevant global supply chain metrics
- Partner with global supply chain leadership and regional financial partners to support analysis requirements including analyzing actual results, external trends, and large datasets to provide insight to leadership
- Manage the financial models and analyses development in support of supply chain and operations leadership, cost center owner and regional financial requirements
- Lead the preparation of business case and financial justification to advise and support strategic activities
- Partner with site and regional finance team to ensure compliance to GAAP, SOX, legal/statutory & internal finance policies
- Ensure timely and accurate financial performance reporting
- Review annual physical inventory and/or cycle-count program to ensure accuracy
- Effectively work with other global functional business planning and analysis managers to identify and lead continuous improvement initiatives
- Lead in the consolidation of forecast planning and actual reporting both P&L and Balance Sheet
- Support ongoing efforts to centralize global reporting and planning of functional spend and headcount
- Support key finance separation activities including standup of new process and systems
- Bachelor's degree in Accounting or Finance required. CPA and/or MBA preferred.
- Minimum 6 years' experience of financial analysis, accounting required in the areas of diverse Supply Chain Finance or related experience, bringing leading practice capabilities.
- Demonstrated Data and analytical modeling skills.
- Strong presentation and communication skills.
- Self-driven, proactive and seeks continuous improvement.
- Ability to manage tight deadlines, prioritize workload and achieve effective results in a fast-paced, dynamic and challenging environment; effective multi-tasking with strong attention to detail skills are vital.
- Strong collaboration and demonstrated ability to establish relationships and build rapport with all stakeholders, and influence at all levels of management through informed discussions and presentations.
- Strong leadership skills - ability to lead and serve as an effective team member in a large organization including planning, developing, organizing, directing, managing, and evaluating personnel.
- Must be able to effectively work across global finance and supply chain organization.
- Strong proficiency in Microsoft Excel required (VLOOKUP, macros, pivot tables, etc.), including strong Microsoft PowerPoint skills.
- Proficient with MS office tools (Outlook, Word, etc.).
- Experience with SAP strongly preferred.
- Ability and willingness to travel up to 25%, or as needed.
-
sr. manager, financial planning
6 days ago
Groupe SEB Parsippany, United StatesWhat we will achieve together : · Have responsibility for the management of revenue growth, financial planning and analysis, budgeting, and forecasting activities. Lead and develop a high-performing finance team, providing guidance, support, and mentorship to ensure professional ...
-
Financial Planning Analyst
2 weeks ago
Spectrum Staffing Services/HRStaffers Inc. Livingston, United StatesSUMMARY · The Analyst will be responsible for evaluating historical and current financial data to understand the company's financial condition. They will study industry-specific business trends and research data and write data-backed reports to support the management team in taki ...
-
Sr. Manager of Financial Planning
3 days ago
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 ...
-
Financial Planning
4 days ago
STV New York, United States Full timeLevel I: · SCOPE: Establishes operational objectives and work plans, and delegates assignments to subordinate managers. Senior · management reviews objectives to determine success of operation. Involved in developing, modifying and executing · company policies that affect immedia ...
-
Financial Planning
2 weeks ago
Hoxton Circle New York, United StatesA highly acquisitive and early-stage PE-owned commercial and industrial services company is looking for a dynamic FP&A Manager to serve as their 1st FP&A hire as they work to bring the reporting infrastructure in-house. In this role you'll work alongside the CFO to support annual ...
-
Financial Planning Analyst
1 week ago
Spectrum Staffing Services/HRStaffers Inc. Livingston, United StatesSUMMARY · The Analyst will be responsible for evaluating historical and current financial data to understand the companys financial condition. They will study industry-specific business trends and research data and write data-backed reports to support the management team in taki ...
-
Financial Planning
6 days ago
Canonical New York, United StatesCanonical is a leading provider of open source software and operating systems to the global enterprise and technology markets. Our platform, Ubuntu, is very widely used in breakthrough enterprise initiatives such as public cloud, data science, AI, engineering innovation and IoT. ...
-
Financial Planning
4 days ago
Kedrion Biopharma Inc. Fort Lee, United StatesThe Financial Planning & Analysis (FP&A) Analystis a key support role within the US Kedrion Bio Pharma (KBI) business providing management reporting and future financial planning & analysis. He/she will deliver high quality financial planning and ana Financial Planning, Analyst, ...
-
Financial Planning
4 days ago
NEO Philanthropy New York, United StatesPosition: · Reporting to the Senior Manager of Financial Planning and Analysis (FP&A), the FP&A Generalist is responsible for supporting the FP&A team's mission and goals. This position is based in the Finance Department and will support NEO's funds and projects, including colla ...
-
Financial Planning
6 days ago
H Mart Lyndhurst, United StatesResponsibilities but not limited to:Prepare, Consolidate and Summarize budget recommendations for each budget cycle as required- both information as prepared by the Accounting Department and other Operational Departments · Budget vs Actual Analysis and research and explain large ...
-
Financial Planning
1 week ago
Mizuho Bank Ltd New York, United StatesMajor Responsibilities: Financial Planning & Analysis is responsible for providing senior management with analysis and insight into Mizuho America's financial results. With responsibility for the region's management reporting, FPA work closely with a variety of corporate and busi ...
-
Financial Planning
3 weeks ago
EmblemHealth New York, United StatesSummary: · Collaborate with the Director and other departmental leaders in managing the budgeting and forecasting process. Act as key point person for managing the allocation of administrative expenses across the P&L. Serve as a key participant in the operating expense monthly va ...
-
Senior Financial Planning Analyst
2 weeks ago
Foster McKay Convent Station, United StatesThis position will be supporting the US Finance operations as it relates to financial reporting, quarterly forecasts, process improvements and ad-hoc analysis. The goal of this role is to help drive continuous improvement into faster and deeper analysis of financial results throu ...
-
Financial Planning
1 week ago
STV Incorporated New York, United StatesSTV is seeking an experienced and highly motivated Financial Planning & Analysis Manager. This position is designated as hybrid (3 days week/in office) in ideally one of the following STV offices: New York City, NY, Newark, NJ, Atlanta, GA or Philadelphia, PA. · The FP&A Manage ...
-
Financial Planning
1 week ago
Mizuho Americas Services, LLC New York, United StatesMajor Responsibilities:Financial Planning & Analysis is responsible for providing senior management with analysis and insight into Mizuho America's financial results. With responsibility for the regions management reporting, FPA work closely with a Financial Planning, Corporate, ...
-
Financial Planning
6 days ago
Talentify Little Ferry, United StatesJob Summary · This individual contributor is primarily responsible for conducting and interpreting complex financial assessment and modeling, leading internal audit processes, conducting and reviewing strategic financial research, and developing reports on region/business unit p ...
-
Financial Planning
1 week ago
MarketAxess New York, United StatesAbout Us · MarketAxess is on a journey to digitally transform one of the world's largest financial markets, enabling the shift from analog, phone-based trading to a fully electronic marketplace. Why does this matter? Because our platform makes trading fixed-income more accessibl ...
-
Financial Planning and Analysis Specialist
1 week ago
DOWC Parsippany, United States**About Us** · **Job Summary** · We are seeking an FP&A professional to join our accounting and finance team. The FP&A Analyst will play a crucial role in analyzing financial performance, supporting strategic planning and providing valuable insights to guide executive decisions. ...
-
Financial Planning
1 week ago
Kedrion Biopharma Inc. Fort Lee, United StatesThe **Financial Planning & Analysis (FP&A) Manag** **er** is a key role within the US Kedrion BioPharma (KBI) business providing management reporting, future financial planning & analysis plus being the key point of contact with Group FP&A in Italy. He/she will deliver high quali ...
-
Financial Planning
3 weeks ago
CQ Fluency Emerson, United StatesJob Description · Job DescriptionSalary: · who we are . . . · For over two decades, CQ fluency has offered a full suite of culturally relevant language solutions tailored to regulated industries such as healthcare and life sciences in over 200 languages. Our game changing appro ...
Manager, Financial Planning - Parsippany, United States - embecta
![Default job background](https://contents.bebee.com/public/img/bg-user-ex-1.jpg)
Description
embecta 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 employees around the globe.
Responsibilities
Education & Experience
We do not unlawfully discriminate on the basis of race, color, religion, age, sex, creed, national origin, ancestry, citizenship status, marital or domestic or civil union status, familial status, affectional or sexual orientation, gender identity or expression, genetics, disability, military eligibility or veteran status, or any other protected status.
#J-18808-Ljbffr