Senior Financial Planning and Analysis Manager

4 weeks ago


Camden New Jersey, United States Compunnel, Inc. Full time
Senior FP&A Contractor

We are seeking an experienced senior-level FP&A analyst to lead and drive business results through program working capital improvements, program cash, and accurate monthly preparation.

Key Responsibilities:
  • Forecasting, budgeting, and strategic planning (Profit & Loss, Balance Sheet, Cash Flow, and Statistics) including coordinating, preparing, and analyzing various financial reports and data prior to submission.
  • Weekly closure analysis and reporting for Orders, Sales, Operating Income, and Cash flow.
  • Develop and maintain program working capital in FCST system.
  • Forecast and provide variance analysis for program cash.
  • Work closely with program finance to develop monthly forecasts.
  • Drive understanding of variances and then work with appropriate individuals to identify corrective actions, risks, or opportunities resulting from those variances.
  • Experience developing and presenting executive-level presentations tailored to both finance and non-finance personnel.
  • Annual operating plan development.
  • Monthly balance sheet and cash analysis/forecast and variance analysis.
  • Financial reporting process improvement projects.
  • Develop tools, templates, and processes to simplify ways of gathering data and preparing reports, while also ensuring the information gathered is relevant and at an appropriate level of detail.
  • Ad hoc financial requests.
Requirements:
  • Bachelor's Degree and 10 years of prior relevant experience.
  • Requires strong analytical and problem-solving ability.
  • Strong knowledge of Balance Sheet and Income Statement.
  • Manage and perform multiple tasks.
  • Ability to work independently.


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