- Analyze monthly reports for actual results compared to budget, prior year and forecast. Review results with management and provide a complete understanding of variances; this includes driving efforts to understand root causes of variances and making recommendations to enhance business performance.
- Lead aspects of the annual budget and provide guidance to global business teams including: managing the data collection and consolidation process with accounting resources and functional leadership; validate completeness and accuracy with the goal of communicating trends and key drivers to executive leadership.
- Populate and review internal and external reporting, including monthly and quarterly management presentations, Board of Directors presentations, earnings slides, and investor presentations while partnering with Financial Reporting.
- Develop a level of expertise in financial reporting systems (SAP and BPC) to continuously improve business process, standardize reporting and train employees. Ensure reporting systems and source data are accurate and reconciled including supporting accounting with variance analysis.
- Assist operational management with understanding and managing the performance of the business. Review key performance indicators (KPIs) and scorecards to monitor the business, specifically with regard to efficiency, profitability and time & resource management.
- Own the cash flow management reporting and forecasting process and communicate to executive leadership how the company is performing.
- Take responsibility for corporate analysis and functional decision support. Work with members of the senior management team to perform analysis and provide strategic insights around corporate expenditures.
- Manage quarterly and annual audit and tax requests to support SOX and company public filings.
- Develop and implement FP&A best practices, procedures and processes to drive forecast & planning, business insight and analysis to support senior leadership team.
- Complete ad hoc projects as directed by finance management.
- 5-7 years of experience in progressive finance roles or accounting roles.
- Prior experience in corporate financial planning, public audit or as a finance business partner.
- Bachelor's degree in finance, accounting or another related quantitative discipline a plus.
- Public company, or public audit experience preferred
- Financial analytical skills must address the full range of issues including marketing, strategic planning, technology and economics from an operational and strategic standpoint.
- Advanced aptitude in problem solving, including the ability to logically structure an appropriate analytical framework.
- Ability to interface and communicate effectively with corporate management and all other functions in the Company.
- Sound understanding of US GAAP and financial consolidation processes.
- Advanced financial modeling skills
- Knowledge of ERP and consolidation systems (SAP's BPC consolidation tool a plus), as well as expertise in Microsoft Office products (Excel, PowerPoint, Word). Demonstrated experience using Excel to build and maintain complex financial models as well as perform financial and data analysis.
- High degree of accuracy and attention to detail.
- Ability to analyze and modify processes in a complex and growing environment.
- Welcomes the challenges that come with a rapidly growing company whose strategy for growth includes both organic and inorganic actions
- Display the personal attributes of integrity and compliance, personal leadership, performance driven work ethic and ability to lead cross functionally without authority.
- Possesses a wide-range of experience using professional concepts and company objectives to resolve complex issues in creative and effective ways.
- Self-starting personality; ability to prioritize and manage multiple responsibilities simultaneously; ability to work independently and make decisions.
- Ability and inclination to roll up sleeves and dig in. Dependence on and confidence in own abilities to get things done.
- Able to meet tight deadlines on multiple priorities.
-
Manager of Financial Planning and Analysis
2 weeks ago
Kreischer Miller Horsham, United StatesAbout Kreischer-Miller: · Kreischer Miller's Retained Executive Search (RES) group takes a highly personalized and collaborative approach to executive recruiting. We work directly with owners of privately-held and family-owned companies to help build their leadership teams. Our g ...
-
Director of Financial Planning and Analysis
1 week ago
Beacon Hill Malvern, United StatesTo Apply for this Job Click Here · Our growing client is looking for a Financial Planning & Analysis (FP&A) Leader to join their team · Core Responsibilities: Partner with various business unit heads to provide decision making support and recommend and implement improvements t ...
-
Director of Financial Planning and Analysis
2 weeks ago
Beacon Hill Staffing Group Malvern, PA, United StatesJob SummaryOur growing client is looking for a Financial Planning & Analysis (FP&A) Leader to join their teamCore Responsibilities:Partner with various business unit heads to provide decision making support and recommend and implement improvements to profitability and operational ...
-
Financial Planning and Analysis Analyst
3 weeks ago
Hill International, Inc Philadelphia, United StatesHeavily involved in the preparation of the monthly Business Unit reporting. Including monthly Income Statements, Revenue reporting, Gross Margin Reporting and G&A expense reporting. · - Heavily involved in the preparation and distribution of the monthly Business Unit forecast rep ...
-
Director, Financial Planning and Analysis
2 days ago
Harmony Biosciences LLC Plymouth Meeting, United States**Harmony Biosciences is recruiting for a Director, Financial Planning and Analysis (FP&A) in our Plymouth Meeting, PA location.** In this role you will be a key member of the Finance team, helping to drive the Company's financial performance management. Responsibilities include ...
-
Ecovyst, Inc. Malvern, United StatesEcovyst is a materials science, catalyst, and services company dedicated to creating innovative technologies that play a critical role in supporting ecological health and help our customers solve complex challenges. · Energized by an over 200-year history, we have positioned our ...
-
Ecovyst Malvern, United StatesThe Senior Analyst of Financial Planning & Analysis will analyze the Companys business operations and cash flows. · Responsibilities include budgeting, business analysis and forecasting. The Senior Analyst of Financial Planning & Analysis will execute data gathering, manipulatio ...
-
Ecovyst Malvern, United StatesThe Senior Analyst of Financial Planning & Analysis will analyze the Companys business operations and cash flows. Responsibilities include budgeting, business analysis and forecasting. The Senior Analyst of Financial Planning & Analysis will execute data gathering, manipulation, ...
-
beBee Handyman McGregor, IA, United States FreelanceI am in need of a Financial Advisor with the following characteristics in McGregor, IA:How do you feel about managing and organizing your finances? · Very comfortable with my finances · What stage are you at in your professional career? · Mid-level · What is your annual income? · ...
-
beBee Handyman West Union, IA, United States FreelanceI am in need of a Financial Advisor with the following characteristics in West Union, IA:How do you feel about managing and organizing your finances? · Very comfortable with my finances · What stage are you at in your professional career? · Beginner / junior · What is your annual ...
-
Financial Planning and Analysis Manager
2 weeks ago
firstPRO, Inc King of Prussia, United StatesWe are seeking an experienced and driven FP&A Manager to join our dynamic finance team. The FP&A Manager will play a critical role in driving financial planning and analysis activities, providing insights to support strategic decision-making, and ensuring financial stability and ...
-
Financial Planning and Analysis Manager
1 week ago
FirstPRO King of Prussia, United StatesWe are seeking an experienced and driven FP&A Manager to join our dynamic finance team. The FP&A Manager will play a critical role in driving financial planning and analysis activities, providing insights to support strategic decision-making, and ensuring financial stability and ...
-
Financial Planning and Analysis
3 weeks ago
Willis Towers Watson Public Limited Company Philadelphia, United StatesAssist in various aspects of monthly financial reporting and analysis. Collaborate with finance colleagues and analysts to determine and execute suitable reporting, planning, forecasting, and analytical solutions in a timely manner Demonstrate an und Financial Planning, Analyst, ...
-
beBee Handyman Climbing Hill, IA, United States FreelanceI am in need of a Financial Advisor with the following characteristics in Climbing Hill, IA:How do you feel about managing and organizing your finances? · I am comfortable but I want to improve them · What stage are you at in your professional career? · Beginner / junior · What i ...
-
beBee Handyman Keokuk, IA, United States FreelanceI am in need of a Financial Advisor with the following characteristics in Keokuk, IA:How do you feel about managing and organizing your finances? · I am not comfortable with my finances · What stage are you at in your professional career? · Due to illness, I want to know if disab ...
-
Financial Planning and Analysis
2 weeks ago
WTW inc. Philadelphia, United StatesThis role will support the WTW Finance organization with the opportunity to work across Segment and Geography Finance, Global Financial Planning and Analysis (FP&A), Global Finance Operations, and other key Finance functions and departments by taking on process improvement, repor ...
-
Financial Planning and Analysis
3 weeks ago
WTW Philadelphia, United States Paid WorkThis role will support the WTW Finance organization with the opportunity to work across Segment and Geography Finance, Global Financial Planning and Analysis (FP&A), Global Finance Operations, and other key Finance functions and departments by taking on process improvement, repor ...
-
Financial Planning and Analysis Intern
3 weeks ago
Airgas Broomall, United StatesWe are hiring Airgas is hiring for a Financial Planning and Analysis Intern for Summer 2024 in Radnor, PA At Airgas, we RESPECT, HONOR and VALUE diversity. We are invested in cultivating a dynamic and inclusive culture. We are searching for interns Financial Planning, Intern, Fin ...
-
Vice President Financial Planning Analysis
4 weeks ago
AmeriHealth Caritas Newtown Square, United States**Vice President Financial Planning Analysis** · Location: Newtown Square, PA · Primary Job Function: Finance · ID**: 29231 · **Responsibilities:** · The Vice President, Financial Planning & Analysis is responsible for the annual operating and capital budgeting and financial ...
-
Senior Financial Planning Analysis Analyst
1 week ago
Liberty Personnel Services, Inc Radnor, United StatesJob Description · Job DescriptionSenior Financial Planning & Analysis AnalystDo you thrive in a dynamic environment where your financial acumen can directly impact strategic decision-making? Are you passionate about building and maintaining robust financial models? If so, we want ...
Senior Analyst of Financial Planning and Analysis - Malvern, United States - Ecovyst
Description
The Senior Analyst of Financial Planning & Analysis will analyze the Company's business operations and cash flows. Responsibilities include budgeting, business analysis and forecasting. The Senior Analyst of Financial Planning & Analysis will execute data gathering, manipulation, summarization, and analysis of monthly, quarterly, and annual financial reporting, develop senior leadership presentations and assist in external reporting.
Responsibilities:
Requirements:
In addition to the necessary skills and experience to perform the responsibilities outlined above, there are a number of traits that a successful candidate will possess.
Technical
Personality