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Manager, Financial Planning
1 day ago
Suncaptech Jupiter, United States3 months ago · Be among the first 25 applicants · Job Summary · Leads the budgeting, forecasting, long-term planning, implementation, and business strategic analysis of the financial team. Conducts financial analysis, modeling, forecasting, and reporting efforts to ensure effic ...
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Manager, Financial Planning
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Suncaptech Jupiter, United States3 months ago · Be among the first 25 applicants · Job Summary · Leads the budgeting, forecasting, long-term planning, implementation, and business strategic analysis of the financial team. Conducts financial analysis, modeling, forecasting, and reporting efforts to ensure effic ...
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Manager of Financial Planning
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Sr Financial Planning
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Sr Financial Planning
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Sr Financial Planning
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Sr Financial Planning
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Sr Financial Planning
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Manager, Financial Planning - Jupiter, United States - Suncaptech
Description
Job SummaryLeads the budgeting, forecasting, long-term planning, implementation, and business strategic analysis of the financial team. Conducts financial analysis, modeling, forecasting, and reporting efforts to ensure efficient financial operations. Reviews analysis results, develops insightful suggestions for investment, sourcing, cost reduction and leads strategic business decisions.
Responsibilities
Responsible for the preparation of the consolidated annual budget process as well as the monthly and quarterly forecasts for Neptune Wellness Solutions Inc.
Responsible for various variance analysis of actuals to budget for the corporate division and for the shared services in collaboration with the accounting and finance team
Responsible for weekly cash position reports
Responsible for ad hoc analysis and reports to assist Director of Finance and Senior Management in key decision making and financing process
Collaborate and support the Director of Finance in special projects such as business acquisitions and their integration
Regular interaction with members of the Management team (CFO, Director of Finance, and VPs of various cost centers)
Costing
Oversee and monitor performance and determine improvement areas using key performance indicators for successful manufacturing operations for BUs
Oversee the Conduct cost variance analysis against established standards and identify and report major variances for BUs assigned
Present the recommended corrective actions to resolve manufacturing issues related to inventory and PPV as well as in the cost and variance analysis for BUs assigned Supervise two costing analysts
Experience/Requirements
Bachelor's Degree in Finance or Accounting
CPA preferred
7-10 years progressive relevant experience
Public experience (GAAP)
Financial Modelling, Reporting & Analysis
Investment Management
Profitability Analysis
Strategic Planning
Knowledge of costing models for manufacturing operations.
Financial Analysis Software
Financial Research and Analytics Software
Evaluation
Supervision
Budget
Process- Policies (Partial)
Fluency in English and French
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