Financial Planning and Analysis Manager

3 weeks ago


Parsippany, New Jersey, United States Midea Full time
Financial Planning and Analysis Manager

Midea America Corp. is a leading home appliance brand, offering a comprehensive selection of products to serve the needs of day-to-day living. As a Financial Planning and Analysis Manager, you will be responsible for providing financial and operating decision support with timely, accurate reports and relevant risks, opportunities, and action plans.

Key Responsibilities:
  • Develop presentations and analysis of Annual Business Plan for management-level discussions
  • Manage forecast process, including monthly and quarterly updates
  • Establish and maintain KPIs/scorecard for business
  • Perform detailed management reporting and operating expense reports and analysis for local department heads, senior management, and China HQ office
  • Prepare and coordinate management presentations, including Monthly Operating Reviews
  • Perform monthly and quarterly variance analysis of budgeted, forecasted, and actual financial performance, clearly interpreting variance drivers
  • Work closely with Sales and Product Marketing to understand and track core business drivers to achieve team and company strategic goals
  • Create value-added analyses around growth opportunities, expense optimization, and core business metrics to drive better decisions and results
  • Build and maintain ad hoc complex financial models to support internal and external analysis and reporting
  • Take initiative to review existing processes, leading re-engineer and automate management reporting processes
Requirements:
  • Bachelor of Science and/or Business degree in Accounting or Finance is required; MBA is preferred
  • Minimum 5 years of Finance management or relevant experience
  • Outstanding leadership skills
  • Strong influencing and communication skills
  • Ability to manage tight deadlines
  • Strong analytical skills
  • Excellent customer focus, ability to partner closely with internal customers
  • Desire to consistently exceed expectations and take on more responsibility
  • Advanced Excel modeling skills is required

Midea America Corp. is an equal opportunity employer. We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.



  • Parsippany, New Jersey, United States Avyxa Full time

    Job SummaryAvyxa Corporation's US Financial Planning and Analysis team seeks a seasoned finance professional to manage the profit and loss of commercial operations in New Jersey. The ideal candidate will collaborate with the Corporate office to generate consolidated reporting and intercompany transactions for legal entities at the month-end close. They will...


  • Parsippany, New Jersey, United States Experis Full time

    Financial Planning and Analysis SpecialistWe are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Experis. As a key member of our financial team, you will be responsible for providing financial analysis and planning support to our clients.Key Responsibilities:Provide financial analysis and planning support to clients,...


  • Parsippany, New Jersey, United States Experis Full time

    We are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Experis. This role will involve providing financial planning and analysis support to our clients, utilizing strong analytical and problem-solving skills to drive business growth and improvement.The ideal candidate will have a strong background in financial planning...


  • Parsippany, New Jersey, United States IQVIA Full time

    Job OverviewThis role serves as a Finance Business Partner to the Delivery function within the Digital Products & Solutions (DP&S) organization. As a key member of the DP&S-Delivery Leadership team, working closely with the SVP, Delivery, this role will support delivery leaders across product suites achieve key financial measures, alongside operational...


  • Parsippany, New Jersey, United States IQVIA INC (US20) Full time

    Job OverviewThis role will work as a Finance Business Partner to the Delivery function within the Digital Products & Solutions (DP&S) organization. As a key member of the DP&S-Delivery Leadership team, working closely with the SVP, Delivery, this role will support delivery leaders across product suites achieve key financial measures, alongside operational...


  • Parsippany, New Jersey, United States IQVIA Full time

    Job OverviewThis role will work as a Finance Business Partner to the Delivery function within the Digital Products & Solutions (DP&S) organization. As a key member of the DP&S-Delivery Leadership team, working closely with the SVP, Delivery, this role will support delivery leaders across product suites achieve key financial measures, alongside operational...


  • Parsippany, New Jersey, United States IQVIA INC (US20) Full time

    Job OverviewThis role will work as a Finance Business Partner to the Delivery function within the Digital Products & Solutions (DP&S) organization. As a key member of the DP&S-Delivery Leadership team, working closely with the SVP, Delivery, this role will support delivery leaders across product suites achieve key financial measures, alongside operational...


  • Parsippany, New Jersey, United States Wyndham Hotels & Resorts Full time

    Senior Analyst, FP&A Job DescriptionWyndham Hotels & Resorts is seeking a highly skilled Senior Analyst, FP&A to join our team at our Parsippany, New Jersey location. As a key member of our Finance department, you will play a critical role in providing financial planning and analysis support to our management team.Key Responsibilities:Provide financial...


  • Parsippany, New Jersey, United States embecta Full time

    Embecta Senior Financial Analyst Job DescriptionEmbecta is a global diabetes care company that is leveraging its 100-year legacy in insulin delivery to empower people with diabetes to live their best life through innovative solutions, partnerships, and the passion of more than 2,000 employees around the globe.We are seeking a highly skilled Senior Financial...


  • Parsippany, New Jersey, United States OLI Systems Full time

    Job SummaryOLI Systems is seeking a seasoned Financial Leader to drive strategic growth and financial excellence. As Head of Finance, you will oversee all financial operations, ensuring long-term sustainability and guiding financial strategies that drive innovation.Key ResponsibilitiesDevelop and Implement Financial Strategies: Collaborate with senior...


  • Parsippany, New Jersey, United States Dewberry Full time

    Job DescriptionDewberry's Northeast Environmental office is seeking an Environmental Planner to join our Planning Department. As an Environmental Planner, you will be responsible for managing and performing environmental impact studies, including NEPA/SEQRA/CEQR, MEPA, and CEPA documents, and sustainability planning for urban infrastructure projects.Key...


  • Parsippany, New Jersey, United States Marotta Controls Full time

    At Marotta Controls, we are seeking a highly skilled Financial Operations Manager to join our team. In this role, you will be responsible for ensuring the accuracy and timeliness of all accounting transactions, in accordance with GAAP. You will also review and analyze weekly sales, inventory, and purchasing activity to identify any discrepancies or areas for...


  • Parsippany, New Jersey, United States Teva Pharmaceuticals Full time

    Job SummaryThe Pharmaceutical Contract Manager will support the development, performance, and analysis of Managed Care data, post-audit disputes, and PBM customer dispute analytics. This role will focus on both Excel-driven analysis and superior presentation skills.Key Responsibilities Review Managed Care Contracts, data, and perform analysis on PBM/customer...


  • Parsippany, New Jersey, United States B&G Foods Full time

    Trade Spending Efficiency SpecialistAt B&G Foods, we are seeking a highly skilled Trade Spending Efficiency Specialist to join our team. This role is primarily responsible for identifying opportunities to improve trade spending effectiveness and efficiency across our brand portfolio. The successful candidate will work closely with the Revenue Growth...


  • Parsippany, New Jersey, United States IPG Health Full time

    Job Title: Director, Strategic PlanningJob Summary:The Director, Strategic Planning, is a seasoned brand builder and client-facing planning lead with a strong track record of managing complex accounts and pitches. They possess exceptional strategic storytelling skills and the ability to guide insight generation and campaign development. With a talent for...


  • Parsippany, New Jersey, United States Teva Pharmaceuticals Full time

    About UsTeva Pharmaceuticals is a global leader in the pharmaceutical industry, dedicated to making good health more affordable and accessible. Our mission is to help millions of people around the world enjoy healthier lives. With a rich history and a diverse team of professionals, we're committed to innovation and excellence in everything we do.The...


  • Parsippany, New Jersey, United States Marotta Controls Full time

    Come grow with Marotta, one of New Jersey's fastest growing technology companies, named a New Jersey Top Workplace for 2022 & 2023 and a Made in New Jersey Manufacturer of the Year Award Winner. You will have room to grow and be a part of an exciting team, all within a warm and welcoming environment. Marotta Controls, Inc. specializes in the design,...


  • Parsippany, New Jersey, United States IPG Health Full time

    Job Title: Client Finance ManagerAt IPG Health, we are seeking a highly skilled Client Finance Manager to join our team. As a key member of our finance department, you will be responsible for providing financial guidance and support to our client account teams, monitoring client budgets, forecasting client revenue, and reporting on client profitability.Key...


  • Parsippany, New Jersey, United States McCann Health London Full time

    Job Title: Senior Client Finance ManagerJob Summary:McCann Health London is seeking a highly skilled Senior Client Finance Manager to join our team. As a key member of our finance department, you will be responsible for managing client relationships, providing financial guidance, and ensuring the smooth operation of our financial processes.Key...


  • Parsippany, New Jersey, United States RGA Full time

    Job OverviewRGA is seeking a skilled Financial Services Professional to join our team. As a Financial Services Professional, you will be responsible for servicing existing clients and their accounts to ensure they are meeting their current and future objectives. You will also be responsible for identifying additional opportunities for assets held outside the...