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Finance Manager, Fpa
4 months ago
**Text to Apply Text JOIN3504 to 845-400-TEAM (8326)**
**COMPANY OVERVIEW**:
***:
The Finance Manager, Financial Planning & Analysis (FP&A) serves as the right-hand strategic partner to the Sr. Finance Director, Corporate Finance & Investor Relations. This role is responsible for delivering the Corporate forecast (P&L and Cash), annual budget, and 5Y Strategic Plan. The Finance Manager will play a leading role developing materials for the Board of Directors, Senior Executives, and Investors and should be comfortable translating finance & accounting detail for different audiences. The Finance Manager must have strong written and verbal communication skills and possess strong attention to detail, while comprehending the bigger picture.
The individual must be highly motivated, have strong planning and organizational skills, with the ability to effectively manage competing priorities and to communicate timelines and progress. We are looking for a ‘go-getter’ and self-starter. In this role, it is critical to establish good working relationships with multi-functional colleagues and within the finance & accounting teams.
**KEY RESPONSIBILITIES**:
- Lead monthly forecast (P&L and Cash) and annual budget processes, including measuring performance against the forecast and budget. Be able to clearly tell the story of what happened, why it happened, and what we can expect going forward to various audiences.
- Prepare financial and strategic updates for the Board of Directors and Senior Executives. Create templates and consolidate inputs from the business segments.
- Drive continuous improvement within the Finance & Accounting function, including improving the quality, reliability, and automation of relevant reporting and analytics. Proactively identify opportunities for improvement and take the lead on implementing action plans.
- Assist with Investor Relations, including developing investor materials, performing competitive benchmarking, and identifying prospective shareholders.
- Perform financial analysis utilizing financial modeling and business analysis techniques, including evaluating M&A targets.
**REQUIREMENTS**:
- Bachelor’s Degree in Finance/Accounting
- Minimum 5 years of relevant financial analysis experience with increasing responsibilities
- Strong Excel Skills and experience in ERP systems; Power BI and Microsoft D365 is a plus
- Strong written and verbal communication skills and executive presence
- Drive and proactiveness; a ‘go-getter’ and self-starter
- Ownership, accountability and ability to collaborate with and influence others
- Strong ability to solve problems, prioritize and multitask
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Balchem is committed to a workplace culture that values and promotes diversity, inclusion, equal employment opportunities, and a work environment free of harassment and hostility.