Current jobs related to Manager, Financial Planning and Analysis - East Rutherford - Hudson

  • Manager, Financial Planning and Analysis

    5 months ago

    East Rutherford, United States Hudson Full time

    Purpose: The Manager, Financial Planning & Analysis (FP&A) is responsible for leading business and financial analysis for F&B and retail business, conducting analysis to identify cost optimization and efficiency opportunities, managing budget targets and periodic/quarterly forecast processes, leading analysis for strategic and tactical initiatives of the...

  • Director of Financial Planning and Analysis

    5 months ago

    East Rutherford, United States Hudson Full time

    Purpose: The purpose of the Director of Financial Planning & Analysis (FP&A) is to create and execute the strategic financial plan of the organization and provide critical business analysis on mergers and acquisitions. Essential Functions:Prepares the annual and long-range financial plans as well as forecasts for key stakeholders.Analyzes budget and...

  • Director of Financial Planning and Analysis

    2 weeks ago

    East Rutherford, NJ, United States Hudson Full time

    Purpose: The purpose of the Director of Financial Planning & Analysis (FP&A) is to create and execute the strategic financial plan of the organization and provide critical business analysis on mergers and acquisitions. Essential Functions:Prepares the annual and long-range financial plans as well as forecasts for key stakeholders.Analyzes budget and...

  • Director of Financial Planning

    3 weeks ago

    East Canton, United States Hiring Now! Full time

    The FP&A Director is responsible for leading the financial planning and analysis function within the organization. This role includes developing budgets, forecasts, financial models, and performance analyses to support strategic decision-making. The FP&A Director will work closely with senior leadership to drive financial performance, improve profitability,...

  • Director of Financial Planning

    3 weeks ago

    East Canton, United States Ohio Gratings Full time

    Are you passionate about shaping the financial future of a growing manufacturing company? Ohio Gratings, Inc. is seeking a strategic and results-driven Director of Financial Planning & Analysis (FP&A) to lead our financial planning and analysis functions. In this key leadership role, you will develop budgets, forecasts, financial models, and performance...

  • Strategic Financial Planning Manager

    3 weeks ago

    East Syracuse, New York, United States CPS Recruitment Full time

    Strategic Financial Planning ManagerHeadquartered in Liverpool, NY$80,000 - $90,000 annuallyJob OverviewCPS Recruitment, a leading Woman-owned Small Business, is seeking a highly skilled Strategic Financial Planning Manager to join their Financial Planning team. As a key member of the team, you will be responsible for developing and reporting financial...

  • Chief Financial Officer

    1 month ago

    East Rutherford, New Jersey, United States Atrium Staffing Full time

    Job Summary: Atrium Staffing is seeking a seasoned Chief Financial Officer (CFO) to lead our client's financial operations. The ideal candidate will possess over 5 years of experience as a Senior Vice President of Finance or CFO, with a strong background in private equity and mergers/acquisitions, as well as direct manufacturing experience.Key...

  • Chief Financial Officer

    3 weeks ago

    East Rutherford, United States Atrium Staffing Full time

    Our client, a leading chemical manufacturing company, with 50 years of industry experience and a current revenue of $100 million, is seeking a seasoned Chief Financial Officer (CFO) with over 5 years of experience as a Senior Vice President of Finance or Chief Financial Officer (CFO). Salary/Hourly Rate: $200k - $250k plus 20% Bonus Position Overview: ...

  • Creative Financial Staffing | Senior Accountant NJ | rutherford, nj

    1 day ago

    rutherford, United States Creative Financial Staffing Full time

    Senior Accountant Our client is a logistics company located in East Rutherford, New Jersey (20 minutes from Midtown, NY) and they are seeking a Senior Accountant to join their team. About the Firm: Established firm that is rapidly growing and adding locations across the United States High visibility to the managing partners of the firm and reporting to...

  • Senior Accountant

    2 months ago

    East Rutherford, United States Creative Financial Staffing Full time

    Senior Accountant Our client is a logistics company located in East Rutherford, New Jersey (20 minutes from Midtown, NY) and they are seeking a Senior Accountant to join their team. About the Firm: Established firm that is rapidly growing and adding locations across the United States High visibility to the managing partners of the firm and reporting to...

  • Financial Planning Specialist

    4 weeks ago

    East Lansing, Michigan, United States PNC Bank Corp. Full time

    Financial Planning SpecialistAt PNC Bank Corp., we are seeking a skilled Financial Planning Specialist to join our team. As a key member of our financial services team, you will be responsible for consulting with clients on investment and insurance strategies, as well as developing personalized financial plans to meet their unique needs.Key...

  • Meeting Planning Assistant

    2 days ago

    East Rutherford, United States Major Corporation Full time

    Exciting Opportunity Alert: Meeting Planning Assistant! Opportunity for growth!Hybrid/3 days in office – two days working from home.East Rutherford, NJSome Cvent experience required!Are you ready to step into a dynamic role where you'll be the heartbeat of a Meeting Planning function? My client is on the lookout for a passionate individual who thrives on...

  • Chief Financial Officer

    1 month ago

    East Syracuse, New York, United States associated industrial riggers Full time

    Job OverviewAssociated Industrial Riggers seeks a seasoned Chief Financial Officer to lead our financial strategy and drive business growth.The successful candidate will report directly to the CEO and be responsible for developing and implementing financial plans, managing budgets, and analyzing financial performance.Key ResponsibilitiesDevelop and implement...

  • Financial Accounting Manager

    1 month ago

    East Syracuse, New York, United States INFICON Full time

    Job Title: Financial Accounting ManagerINFICON is seeking a highly skilled Financial Accounting Manager to lead our finance department. The successful candidate will play a key role in setting direction, enforcing internal controls, and developing associates in the department.Key Responsibilities:Lead and develop a team of 2-4 finance personnel, providing...

  • Financial Analyst

    3 weeks ago

    East Hanover, United States TriOptus LLC Full time

    Position: Budget Planning AnalystLocation: East Hanover, NJ - 07936 (Hybrid)Job Description:To support recurring BPA activities for ESO/SCM divisions (within the US market) to cover for the base team time focused on LDC project.Key Responsibilities: Support financials in month/year end closing & reporting activities for both External Supply and Supply Chain...

  • Financial Analyst

    1 month ago

    East Hanover, United States TriOptus Full time

    Position: Budget Planning AnalystLocation: East Hanover, NJ - 07936 (Hybrid)Job Description:To support recurring BPA activities for ESO/SCM divisions (within the US market) to cover for the base team time focused on LDC project.Key Responsibilities:• Support financials in month/year end closing & reporting activities for both External Supply and Supply...

  • Financial Planner

    6 months ago

    East Brunswick, United States Prudential Financial Full time

    We are looking for Experienced Advisors to join our TeamYou've built a successful practice and now you want more. At Prudential Advisors we want to help you grow your business and be a resource to you and your clients.Prudential will provide you with the tools, the products, and a platform to deliver an outstanding client experience. Together, we help you...

  • Financial Operations Manager

    1 month ago

    East Providence, Rhode Island, United States Jobot Full time

    Job SummaryWe are seeking a highly skilled Controller to join our team at a growing Defense and Space Manufacturing company. As a key member of our financial team, you will be responsible for overseeing the financial operations of our manufacturing unit, ensuring all activities are carried out in accordance with established policies and procedures.Key...

  • Financial Analyst

    2 weeks ago

    East Lansing, United States Robert Half Full time

    Job DescriptionJob DescriptionWe are in search of a Financial Analyst to join our team. The successful Financial Analyst candidate will be responsible for analyzing financial data, performing research on our financial status, identifying trends, monitoring financial movements, creating financial models, and assisting in the decision-making process by...

  • Budget Planning Analyst in East Hanover, NJ

    1 month ago

    East Hanover, United States Trioptus Full time

    Job Title: Budget Planning Analyst Location: East Hanover, NJ Job Description: To support recurring BPA activities for ESO/SCM divisions (within the US market) to cover for the base team time focused on LDC project. Key Responsibilities: Support financials in month/year end closing and reporting activities for both External Supply and Supply Chain...

Manager, Financial Planning and Analysis

1 month ago

East Rutherford, United States Hudson Full time

Purpose: The Manager, Financial Planning & Analysis (FP&A) is responsible for leading business and financial analysis for F&B and retail business, conducting analysis to identify cost optimization and efficiency opportunities, managing budget targets and periodic/quarterly forecast processes, leading analysis for strategic and tactical initiatives of the operations group, interacting with senior field management to facilitate operations decision making process.


Essential Functions:

  • Leads financial and business analysis for F&B and/or retail business
  • Conducts analysis to identify cost optimization and efficiency opportunities, prepares associated actions plans and follows up on their execution
  • Independently prepares ad hoc business analysis to proactively anticipate potential business opportunities and challenges
  • Prepares analysis to explain business performance, also on a pro-forma and normalized basis
  • Leads budget targets process and quarterly/periodic operations forecasts; supports planning system development and completeness
  • Manages preparation of business key performance indicators, with particular focus on industry and traffic trend evolution (e.g. capture)
  • Provides support to Business Analytics team as well as to other departments in terms of financial analysis


Reporting Relationship: The Manager FP&A reports into the Director FP&A


Minimum Qualifications, Knowledge, Skills, and Work Environment:

  • Education and Experience: The combination of education and professional experience must exceed 5 years:
  • In a technical role: Requires 5 years of experience engaged in delivering financial analysis programs
  • A bachelor’s degree in a program related to the functional area can count for 2 of the 5-year requirement
  • An MBA or a master’s level degree in a program related to the functional area can count for an additional 1 years of 5-year requirement
  • In the industry: 3-5 years of Hospitality, F&B and/or Retail experience

Specialized Training:

  • Training that leads to an in-depth understanding of the PeopleSoft or SAP Financials and/or other Enterprise Resource Planning systems experience (nVision / Hyperion / Business Warehouse experience preferred)

Specialized Skillset/Competencies/Traits:

  • Requires advanced Excel and financial modeling skills (VBA strongly preferred)
  • Business acumen and also has the mindset required to understand the long-term implications of strategic planning and to advance the organizations goals
  • Demonstrated history of understanding the needs of the business, stakeholders, the employee population, and individual circumstances
  • Demonstrated history of creating and maintaining positive work environments through working with team members to achieve common goals


Location/Travel:

  • This position requires regular attendance at the F&B Center of Excellence in Bethesda, MD or Retail Center of Excellence in East Rutherford, NJ
  • This position may require up to 10% travel to airport locations


Disclaimer:

All job requirements are subject to change to reflect the evolving position requirements or to reasonably accommodate individuals with disabilities. Some requirements may exclude individuals who pose a threat or risk to the health and safety of themselves or other employees. This job description in no way states or implies that these are the only duties to which will be required in this position. Employees will be required to follow other job-related duties as requested by their supervisor/manager (within guidelines and compliance with Federal and State Laws). Continued employment remains on an "at-will" basis.

Dufry, Hudson, and HMSHost are equal opportunity employers and do not discriminate in employment on the basis of race, color, religion, sex (including pregnancy and gender identity), national origin, political affiliation, sexual orientation, marital status, disability, genetic information, age, membership in an employee organization, retaliation, parental status, military service, or other non-merit factors.