Financial Planning and Analysis Manager
1 month ago
We are looking for a FP&A manager to join manufacturing company in New Jersey. The ideal candidate is someone driven who thrives working in fast pace environment is highly organised and able to meet tight deadlines. The company offers a great benefit package and salary of up to $130 – 140k PA (plus other benefits).
Key tasks:
- Lead’s the company’s annual budget and monthly forecast process, which shall include establishing budget templates, setting timelines, and managing inputs and change control to ensure budgets are accurate, comprehensive, and completed on time in line with Group Budget timescales.
- Prepare management reports, KPI's and includes commentary of risks and opportunities.
- Perform P&L financial modelling under tight deadlines in accordance with Group and KBI requirements.
- Prepare monthly forecast reports for the Global leadership teams based on local input and provide deviations form trends and forecasts.
Requirements:
- Bachelor's Degree
- Post qualification Finance experience (5+ years)
- CPA (preferred)
- High level of efficiency in Excel
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Financial Planning
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fort lauderdale, United States NextStep Recruiting Full timeVP, Finance. Vice President, Financial Planning & Analysis. NextStep Recruiting is working with an international, publicly traded Consumer Packaged Goods (CPG)/Food Manufacturing organization with a leadership office in Fort Lauderdale, FL, looking to hire an experienced Vice President of Finance to focus on its U.S. operations. This role will be hybrid out...
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fort wayne, United States Creative Financial Staffing Full timeFinancial Analyst Join Our Dynamic Team and Propel Your Career! About the Company and Opportunity: CFS is thrilled to partner with one of our preferred clients to find a Finance Analyst ready to take their career to new heights. Reporting directly to the CFO, this position offers an incredible opportunity to be a key player in a company experiencing...
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