Financial Planning and Analysis Director

3 weeks ago

New York, New York, United States Branex Group Full time
Job Overview

Branex Group is seeking a highly skilled Financial Planning and Analysis Manager to join our team. As a key member of our organization, you will be responsible for overseeing financial forecasting, budgeting, data gathering, business analysis, and preparing monthly reporting packages for business units and the consolidated company.

Key Responsibilities:

  • Manage all aspects of the FPA team, including providing leadership and development opportunities.
  • Provide monthly analysis and written commentary of operating results by plant vs. plan, forecast, and prior periods.
  • Manage all aspects of the monthly and quarterly financial reporting process.
  • Coordinate, develop, and review short-range financial forecasts and plans to achieve financial targets.
  • Track and analyze corporate expenses vs. annual operating plan.
  • Prepare Executive Presentations in PowerPoint on a monthly/quarterly basis, including backup support and key talking points.
  • Lead the development, roll-out, and roll-up of the annual operating plan and quarterly forecast processes, including review and analysis.
  • Respond to ad-hoc requests for customized data and reports in a knowledgeable and flexible manner.
  • Drive financial modeling improvements in the planning and forecasting models to enhance process efficiency, support new initiatives, and accurately capture the changing economics or structure of the business.
  • Participate in cross-functional process improvement teams to promote operational efficiencies and report results to senior management.
  • Analysis of Capital Appropriation Requests and oversight of the entire capital process.
  • Analysis of Business Cases.
  • Ownership of Plan and forecast data within the OneStream system.
  • Provide financial support for M&A activities.
  • Other special projects and ad-hoc requests as assigned by the CFO or CEO.

Requirements:

  • Bachelor's degree in Finance, Business, or related disciplines; MBA or equivalent preferred.
  • 5+ years of experience as a Financial Analyst with global, multi-site manufacturing.
  • 5+ years of experience in Financial Data gathering, preparation, analysis, and distribution.
  • 3+ years of supervisor/management experience required.
  • Proven experience with Financial planning, recommendations, operating forecasts for various business units.
  • Advanced proficiency in MS Office, focus on advanced Excel.
  • Exposure to multi-function database cubes (OLAP) would be preferred.
  • Excellent analytical skills (not just a reporting background) with the personality to challenge results when required.
  • High energy, well organized, and process driven with the ability to handle multiple priorities simultaneously.
  • Strong interpersonal and communication (both verbal and written) skills. Must have the ability to coordinate and cooperate across time zones and cultures.

About Branex Group:

Branex Group is a Minority-owned Technical Staffing firm headquartered in Auburn Hills, MI. We are a Certified Women's Owned Business through the Women's Business Enterprise National Council (WBENC). We specialize in Engineering, Information Technology, Robotics, Human Resources, and Finance opportunities across the United States.

Benefits:

  • Medical Insurance
  • Dental Insurance
  • Vision insurance
  • Paid time off
  • 401(k)

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