Financial Planning and Analysis Manager

3 weeks ago


Montvale, United States Company Full time

OVERVIEW:

The Financial Planning & Analysis Manager 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 reporting.
  • Develop and maintain the company's financial planning processes, including the annual budget and forecast cycle.
  • Develop financial metrics and key performance indicators (KPIs) to measure and track business performance.
  • Provide ad-hoc reports as requested by senior leadership or other departments.
  • Analyze and present financial reports, highlighting trends, risks, and opportunities.
  • Support completion, review, and submission of various reports within established timelines.
  • Complete budget and forecast uploads into the reporting system.
  • Maintain month-end accrual and provision allocations.
  • Build and maintain complex financial models to support scenario analysis.
  • Provide financial guidance and expertise to cross-functional teams.
  • Collaborate with various departments to align financial goals and objectives with overall company strategy.
  • Identify process improvements and drive efficiencies in financial planning and analysis activities.
  • Implement best practices and innovative techniques to enhance accuracy, timeliness, and effectiveness in financial reporting and analysis.
  • Conduct comprehensive financial analysis to support strategic initiatives, evaluate business performance, and provide insightful recommendations.
  • Assist with various projects and tasks including, but not limited to annual audits.
  • Manage team members.


Qualifications:

  • Bachelor’s Degree in Finance, Economics, Accounting or related.
  • 5+ years of Financial Planning & Reporting experience within CPG, Pharma, or Retail industry.
  • Financial Modeling experience
  • Advanced Excel & proficiency in PowerPoint
  • Prior experience with ERP and Financial software ; business intelligence software experience preferred
  • Strong analytical skills.
  • Excellent written and verbal communication skills.


  • Montvale, United States Company Full time

    OVERVIEW:The Financial Planning & Analysis Manager 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 reporting.Develop and maintain the company's financial planning...


  • Montvale, New Jersey, United States Benjamin Moore & Co Full time

    About the Role:Benjamin Moore & Co is seeking a highly analytical and detail-oriented Financial Planning and Analysis Intern to join our Finance team. As a Financial Planning Analyst Intern, you will provide support on finance functions from start to finish, working closely with the Sales Planning team to distribute standard reporting, maintain and update...


  • Montvale, United States Benjamin Moore & Co Full time

    Financial Planning Intern (3 Months +) ID 2024-1678 Category Financial, Planning & Analysis Position Type Temporary Remote No Shift Time 40 Location Montvale, NJ Overview At Benjamin Moore, we empower our team members to achieve their goals and make a positive impact in our communities. We offer a rewarding and inspiring...


  • Montvale, New Jersey, United States Benjamin Moore Full time

    About the RoleBenjamin Moore is seeking a highly skilled Finance Inventory Control Manager to join our team. As a key member of our Financial Planning & Analysis team, you will be responsible for ensuring all sites adhere to inventory processes and procedures.Key ResponsibilitiesInventory Oversight: Maintain inventory controls oversight, ensuring all...


  • Montvale, United States Amtex Systems Inc. Full time

    Prior/current Sales and Marketing FP&A experience:• Conducting on-demand data analysis (ad-hoc analysis)• Distributing regularly scheduled reports• Maintaining and updating existing reports and data sources• Gathering, analyzing, and sharing information about the industry, competitors, and other relevant marketing factorsLocation: Montvale, NJWork...


  • Montvale, United States Amtex Systems Inc. Full time

    Prior/current Sales and Marketing FP&A experience:• Conducting on-demand data analysis (ad-hoc analysis)• Distributing regularly scheduled reports• Maintaining and updating existing reports and data sources• Gathering, analyzing, and sharing information about the industry, competitors, and other relevant marketing factorsLocation: Montvale, NJWork...


  • Montvale, New Jersey, United States Balchem Full time

    Position Title: Financial Operations ManagerDepartment: FinanceLocation: Montvale, NJCOMPANY OVERVIEW:Balchem Corporation is a leader in the development, manufacturing, and marketing of specialty ingredients that enhance health and well-being across various industries globally. Our headquarters is situated in New Hampton, New York, with a robust network of...


  • Montvale, New Jersey, United States EmpiRx Health Full time

    Job OverviewAbout Us:EmpiRx Health stands at the forefront of pharmacy benefits management, dedicated to delivering clinically-driven solutions. As a trailblazer in value-oriented pharmacy care, we prioritize our clients and their members, empowering them to manage their pharmacy benefits, health outcomes, and financial performance effectively.Our Mission:We...

  • Product Manager

    1 week ago


    Montvale, United States NYLON Search - Recruitment and Executive Search Full time

    $80-110K + Excellent Company Benefits package(Company is unable to sponsor or take over sponsorship of an employment visa at this time)Leading Digital Media and Marketing Technology company seeks ambitious and driven Product Analyst with 1-3+ years in a Product Analyst or Product Manager role working on marketing technology product innovation projects/...

  • Product Manager

    1 week ago


    Montvale, United States NYLON Search - Recruitment and Executive Search Full time

    $80-110K + Excellent Company Benefits package(Company is unable to sponsor or take over sponsorship of an employment visa at this time)Leading Digital Media and Marketing Technology company seeks ambitious and driven Product Analyst with 1-3+ years in a Product Analyst or Product Manager role working on marketing technology product innovation projects/...

  • Brand Manager

    3 weeks ago


    Montvale, United States Tata Consumer Products Full time

    Job DescriptionJob DescriptionWhy we have this jobThe Brand Manager will serve as the brand steward to drive growth as part of the long-rangeplanning process. The BM will be responsible for building/maintaining brand equity whiledriving profit, revenue, and volume across the trademark. This is a traditional brand rolerequiring skills sets such as leading...

  • Brand Manager

    3 months ago


    Montvale, United States Tata Consumer Products Full time

    Job DescriptionJob DescriptionWhy we have this jobThe Brand Manager will serve as the brand steward to drive growth as part of the long-rangeplanning process. The BM will be responsible for building/maintaining brand equity whiledriving profit, revenue, and volume across the trademark. This is a traditional brand rolerequiring skills sets such as leading...


  • Montvale, New Jersey, United States Benjamin Moore Full time

    Position OverviewThe Inventory Control Finance Manager plays a pivotal role in overseeing inventory management processes across various locations. This position is essential for ensuring compliance with established inventory protocols and enhancing operational efficiency.Company BackgroundBenjamin Moore, a subsidiary of Berkshire Hathaway, has been a leader...


  • Montvale, New Jersey, United States Highgate Full time

    Position SummaryThe Overnight Financial Coordinator plays a crucial role in ensuring the accuracy of all hotel financial transactions during the night shift. This position involves the meticulous review and compilation of management reports, as well as the verification of guest billing and city ledger entries. The individual in this role will also handle...


  • Montvale, New Jersey, United States Highgate Full time

    Position SummaryThe Overnight Financial Coordinator plays a crucial role in managing and reconciling all financial transactions within the hotel during the night shift. This position involves preparing and analyzing management reports promptly, ensuring the precision of guest invoices and city ledger transactions. The individual will also be tasked with...


  • Montvale, New Jersey, United States Highgate Full time

    Position SummaryThe Overnight Financial Coordinator plays a crucial role in ensuring the accuracy of all hotel financial transactions during the night shift. This position involves reconciling cashier activities, generating management reports promptly, and maintaining precise guest billing and city ledger records. Additionally, the coordinator will address...

  • Accounting Clerk

    1 day ago


    Montvale, New Jersey, United States Unicorn Construction Ent., Inc. Full time

    Job OverviewUnicorn Construction Ent., Inc. is seeking a highly skilled Accounting Clerk to join our team. As an Accounting Clerk, you will be responsible for performing various accounting duties within the AP, AR, PR, BL, and JC Departments.Key ResponsibilitiesProcess and record financial transactions, including accounts payable and accounts...


  • Montvale, New Jersey, United States Joseph Chris Partners Executive Search Full time

    Job SummaryWe are seeking a seasoned executive to lead our residential credit asset management team. As a key member of our organization, you will be responsible for driving strategic and tactical initiatives related to land acquisition and development.Key ResponsibilitiesDevelop and implement comprehensive strategies for land acquisition and developmentLead...


  • Montvale, United States Benjamin Moore Full time

    Company SummaryBenjamin Moore is proud to be a part of Berkshire Hathaway, which was recognized by Fortune magazine as the world's third most admired company. And for more than 140 years we’ve been a respected leader in the architectural coatings and home décor landscape; creating the products and tools that enrich and beautify thousands of communities...


  • Montvale, United States Benjamin Moore Full time

    Company SummaryBenjamin Moore is proud to be a part of Berkshire Hathaway, which was recognized by Fortune magazine as the world's third most admired company. And for more than 140 years we’ve been a respected leader in the architectural coatings and home décor landscape; creating the products and tools that enrich and beautify thousands of communities...