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Manager, Financial Planning
2 months ago
We are seeking a Manager of FP&A responsible for Global Operating Expenses. This person will partner with the business to provide financial guidance and support to help drive strategic decision-making and investments. They will be responsible for driving and coordinating the quarterly forecast and annual budget process in a consistent manner for their area of responsibility and establishing best practices for consistent expense reporting across the organization. The successful candidate will have advanced financial modeling skills and the ability to build strong partnerships with the finance organization and cross-functionally. This is a highly visible role within the finance team and requires someone who is a strong leader and communicator. This role is responsible for the leadership and development of 3 direct reports who will help support these responsibilities.
Responsibilities
Manage team responsible for business partnering across multiple global cost centers including Research & Development, Regulatory, Quality, General & Administrative, as well as commercial departments that span across all CSI business segments including Commercial Operations, Professional Education and Training, Medical Affairs, Customer Service, Tech Support, Service & Repair.
Manage and coordinate forecast and budget process for said cost centers
Clearly communicate financial results, planning expectations, and outcomes vs forecast, budget, and prior year results as well as provide insights and solutions.
Provide Business Case support for strategic decision-making
Conduct post-mortem analysis where applicable to measure results against expectations.
Support and prepare ad hoc financial analysis in preparation of various presentations to Senior Management and Board of Directors
Drive improvement and establishment of controls and processes to increase visibility and efficiencies related to actual results as well as Budgeting and Forecasting
Leverage systems solutions to streamline reporting, automate process
Establish best practices and consistency across expense reporting globally.
Establish strong relationships with business partners and interact with all levels of management
Support the report creation, testing and validation of new financial systems as needed
Support, mentor and develop direct reports.
Qualifications
Analytical expertise – A natural affinity for numbers and an interest in diving into those numbers to isolate trends
Innovation & Automation – An interest in cutting-edge, disruptive technology that redefines business processes and an inclination to evaluate how those technologies can apply to the Snacks business
Pro-active – Takes initiative independently to create results for their stakeholders and emphasizes continuous improvement
Problem Solving – have a solution-based mindset and enjoy tackling difficult business problems
Customer success mindset – High degree of emphasis on achieving success for your business counterparts
Team player – able to build strong relationships both across the business and within your internal team. Leverage relationships to uncover new ways to best serve the business, and lean on internal teamwork to improve efficiency
Business analytics and data analysis experience
Highly proficient with MS Excel,
Knowledge in HFM/EPM and Microsoft D365 a plus.
Excellent written and oral communication skills are essential
5-7+ years experience in an FP&A role including prior experience managing a team
Bachelor’s Degree in Finance, Accounting, or Business Administration
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