Financial Planning and Analysis Manager
2 days ago
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.
- 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).
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.
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Financial Planning and Analysis Manager
1 day ago
Brooklyn, New York, United States Brooklyn Bottling of Milton NY Full timeJob Summary:The FP&A Manager will be responsible for developing and maintaining comprehensive financial plans, conducting detailed financial analysis, and providing strategic insights to senior management. This role requires developing and maintaining financial models, consolidating financial plans from multiple locations, and performing profitability...
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