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Financial Planning Analysis Manager

5 months ago

New York, United States Matrix Executive Search, LLC Full time
Job DescriptionJob Description

A global manufacturer of high-tech equipment is seeking an experienced Financial Planning & Analysis Manager to join its Finance team at its headquarters location. The position reports directly to the CFO and heads-up the FP&A team. The person in this role will lead the companywide budget process and regular forecast process as well as financial analysis reporting.

RESPONSIBILITIES:

  • Lead the annual budget process from beginning to end companywide.
  • Lead the monthly financial forecasting process
  • Prepare monthly financial reporting including variance and financial statement analysis
  • Perform customer and product profitability analysis and make investment and pricing decisions
  • Provide decision support and analysis through financial modeling and financial/management reporting
  • Perform ad-hoc financial analysis
  • Assist with corporate financial planning and analysis
  • Impact forecasting and reporting processes
  • Streamline the monthly costs reporting process
  • Provide financial analysis and support to business unit management
  • Drive monthly closing process and reporting
  • Consolidating and analyzing monthly financial and non-financial data
  • Optimize processes in financial and management reporting
  • Encompassing traditional financial planning and analysis, including budgeting and forecasting, analysis of business results
  • Create and maintain financial models to support monthly financial reporting in all areas of the financial statements variance analysis in foreign currency and USD
  • Perform financial modeling and scenario analysis
  • Submit monthly and quarterly financial reports

REQUIREMENTS:

  • Bachelors degree in Finance.
  • 8 to 10 years of relevant finance experience preferably with a foundation of a few years in corporate accounting.
  • Global experience a plus, manufacturing, technology or engineering industry experience preferred.
  • Strong systems proficiency with ERP systems. 
  • Planning software experience a must, Prophix experience a plus.
  • Staff management experience required.
  • Outstanding communication skills with experience collaborating throughout company departments and business units.
Company DescriptionA dynamic, long-term established growing company specializing in technological solutions to the fashion/apparel industry.Company DescriptionA dynamic, long-term established growing company specializing in technological solutions to the fashion/apparel industry.