Financial Planning

3 weeks ago

White Plains, United States Mast-Jägermeister US, Inc. Full time

Position Summary: Mast-Jägermeister is seeking a savvy Financial Planning & Analysis Manager to join our motivated and fast paced Finance team in White Plains, NY. The FP&A Manager will work on a variety of tasks, including modeling, reporting, metrics, and forecasting. The ideal candidate is eager to learn, self-motivated, and able to execute complex tasks and projects while maintaining a great attitude. Principal Duties and Responsibilities: · Lead and coordinate the planning and forecasting process around key financial metrics including volume, revenue, and A&P during the annual budgeting period and subsequent reforecast periods · Build and manage financial databases and reports by collecting, organizing and analyzing a wide range of data sources to provide accurate and timely financial recommendations and insights to management for decision making purposes · Support Senior Leadership Team and Department heads with in-depth financial analysis, building presentations for high-level meetings + Work closely with cross-functional leaders to highlight opportunities, track progress and to flag performance challenges in order to deliver on the Company's annual plan + Analyze monthly results to provide commentary and insights on financial performance and identify any R&O to the plan, including analysis used by Global Controlling for key market overviews. · Analyze current and past trends in key performance indicators to drive insights to the business · Assist in the continued development and implementation of Budgeting, Financial Forecasting, Operating Plan and Modeling tools · Develop financial models and analyses to support strategic initiatives and other ad hoc projects Directly manage one Finance Analyst, providing support, coaching and development Requirements + Bachelor’s Degree in Accounting or Finance, MBA preferred + 5-7 years work experience + Advanced Microsoft Excel skills required, strong Powerpoint and SAP skills preferred + Capable of analyzing detail as a means to deliver the big picture message + Highly organized, motivated, self-starter. Critical thinking & problem solving skills required + Strong verbal and written communication skills Benefits + Highly competitive compensation packages-100-120k salary range + 15% bonus + Comprehensive medical, dental, and vision insurance + Matching 401(k) plan + Yearly wellness stipend (gym membership or fitness classes) + Generous holiday and vacation policy

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