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Financial Planning and Analysis Manager

1 month ago

Brooklyn, New York, United States Brooklyn Bottling of Milton NY Full time
Job Title: Financial Planning and Analysis Manager

We are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Brooklyn Bottling of Milton NY. As a key member of our finance team, you will be responsible for developing and maintaining financial models, conducting detailed financial analysis, and providing strategic insights to senior management.

Key Responsibilities:
  • Develop and maintain financial models for annual budgeting, quarterly forecasting, and long-term strategic planning.
  • Consolidate financial plans from multiple locations to provide a unified financial forecast.
  • Conduct in-depth financial analysis to support strategic decision-making and identify trends, risks, and opportunities.
  • Establish and track key performance indicators (KPIs) to monitor the financial and operational performance of each location.
  • Prepare detailed financial reports, including variance analysis, trend analysis, and financial ratios.
Requirements:
  • Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
  • Extensive experience (7-10+ years) in financial planning and analysis, preferably within the distribution, logistics, or FMCG industry.
  • Proven experience managing financial planning for multi-location operations.
  • Advanced proficiency in financial software and tools (e.g., ERP systems, Excel, financial modeling software).
What We Offer:

We offer a competitive salary of up to $150,000, based on experience, and opportunities for career advancement. With experience and demonstrated success, professionals can progress to higher-level positions such as Senior FP&A Manager, Director of FP&A, Vice President of Finance, and Chief Financial Officer (CFO).

This position is currently accepting applications.