Financial Planning and Analysis Manager

6 days ago


Somerset, New Jersey, United States Buzzclan Full time
Job Title: FP&A Manager

Buzzclan is seeking a highly skilled FP&A Manager to join our team. As a key member of our US FP&A team, you will be responsible for providing financial analysis and planning support to our business development function.

Key Responsibilities:
  • Develop and maintain financial models to evaluate potential licensing or acquisition deals
  • Conduct due diligence and analyze financials on pipeline and acquisition prospects
  • Collaborate with the commercial team to develop and review forecast assumptions
  • Analyze monthly actual performance versus expectations and provide insights on market dynamics and key sources of variance
  • Track sales by product and customer, and communicate forecast deviations to management
  • Conduct analyses to understand the impact of gross-to-nets on pricing
  • Manage spend in a detailed fashion at departmental and vendor level
Requirements:
  • Bachelor's degree in Accounting, Finance, or Economics; Master's/MBA preferred (Finance concentration)
  • 6-8 years of progressive Finance and FP&A experience, including budgeting, forecasting, customer and product profitability, business performance tracking, and trends analysis
  • Demonstrated ability to work and communicate effectively cross-functionally with all levels of management
  • Top-notch Excel skills; SAP experience a strong plus, financial modeling experience a must
What We Offer:
  • A dynamic and collaborative work environment
  • Opportunities for professional growth and development
  • A competitive salary and benefits package


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