FP&A Manager

1 month ago

Conshohocken, United States Liberty Personnel Services, Inc Full time
Job DescriptionJob Description

FP&A Manager

3 Days in Office

We are seeking a dynamic and experienced FP&A Manager to join our finance team and lead the forecasting and budgeting functions for our expanding international portfolio.

Job Summary: The FP&A Manager will play a critical role in driving the financial planning and analysis processes across our global operations. This position will be responsible for preparing, analyzing, and managing forecasts and budgets to support strategic decision-making and ensure financial targets are met.

Key Responsibilities:

  • Forecasting & Budgeting:

    • Develop and manage the forecasting and budgeting process for international operations.
    • Collaborate with regional finance teams to gather input and align forecasts with business strategies.
    • Prepare detailed financial models and projections to support short-term and long-term planning.

  • Financial Analysis:

    • Analyze financial performance against budgets and forecasts, identifying trends, variances, and areas for improvement.
    • Provide actionable insights and recommendations to senior management based on financial data and analysis.
    • Conduct scenario analysis to assess the impact of different business strategies and external factors.

  • Reporting:

    • Prepare and present comprehensive financial reports and presentations to senior management and stakeholders.
    • Ensure timely and accurate delivery of financial information to support strategic decision-making.

  • Process Improvement:

    • Identify and implement process improvements to enhance the efficiency and accuracy of forecasting and budgeting activities.
    • Develop and maintain financial planning tools and systems to support global operations.

  • Cross-Functional Collaboration:

    • Partner with various departments, including accounting, operations, and strategy, to ensure alignment on financial goals and initiatives.
    • Provide financial support and guidance for international projects and initiatives.

Apply:

*Please reach out for additional info. I have multiple roles in all areas of Human Resources, Accounting and Finance available.

Add me on LinkedIn https://www.linkedin.com/in/kevin-funston/

#libertyjobs

#midsenior

financial reporting, PivotTables, VLOOKUPs, ERP, financial reports, financial statements, consolidations, accounting, budget

Company DescriptionEstablished in 2003, Liberty Personnel quickly grew into one of the largest technical recruiting agencies on the East Coast. Today, Liberty Personnel has a national presence and a diverse client base. Listed below are a number of the industries and openings we work on:

Information Technology, Software Programmers, Engineering, Manufacturing, Plant Maintenance, Construction, Oil and Gas, Medical Communications, Accounting, Finance, Electronics, Scientific, Medical Device, Sales, Pharmaceutical, Admin, Automation, Controls, Civil, HVAC, Wastewater, Structural, Electrical, Chemists, Validations, Logistics, Food Production, Renewable Energy and MachinistsCompany DescriptionEstablished in 2003, Liberty Personnel quickly grew into one of the largest technical recruiting agencies on the East Coast. Today, Liberty Personnel has a national presence and a diverse client base. Listed below are a number of the industries and openings we work on:\r
\r
Information Technology, Software Programmers, Engineering, Manufacturing, Plant Maintenance, Construction, Oil and Gas, Medical Communications, Accounting, Finance, Electronics, Scientific, Medical Device, Sales, Pharmaceutical, Admin, Automation, Controls, Civil, HVAC, Wastewater, Structural, Electrical, Chemists, Validations, Logistics, Food Production, Renewable Energy and Machinists

  • Staff Accountant and FP&A Analyst

    3 weeks ago

    Conshohocken, United States Aardvark Studios Defunct Full time

    We are looking for an experienced, ambitious Staff Accountant to fulfill a dual role for our company that combines Accounting and Financial Planning and Analysis. We are seeking an individual with an Accounting degree or CPA with strong analytical capabilities, proven operating capacity in a complex environment and a desire to eventually land in a senior...

  • Staff Accountant and FP&A Analyst

    2 months ago

    Conshohocken, United States Aardvark Studios Full time

    We are looking for an experienced, ambitious Staff Accountant to fulfill a dual role for our company that combines Accounting and Financial Planning and Analysis. We are seeking an individual with an Accounting degree or CPA with strong analytical capabilities, proven operating capacity in a complex environment and a desire to eventually land in a senior...

  • Treasury Director

    4 weeks ago

    Conshohocken, Pennsylvania, United States Cencora Full time

    At Cencora, we are seeking a highly skilled Treasury Director to lead our global capital market activities, global hedging programs, and manage rating agency relationships. The successful candidate will have a strong background in finance, with at least ten years of experience in a Treasury or Treasury-related role. Key responsibilities will include...

  • Staff Accountant and Financial Planning Analyst

    1 month ago

    Conshohocken, Pennsylvania, United States Aardvark Studios Defunct Full time

    Job Title: Staff Accountant and FP&A AnalystWe are seeking an experienced and ambitious Staff Accountant and FP&A Analyst to join our team at Aardvark Studios Defunct. As a key member of our Accounting and Financial Planning team, you will play a critical role in driving business growth and success.Responsibilities:Accounting:Perform daily soft bank...

  • Treasury Director

    4 weeks ago

    Conshohocken, Pennsylvania, United States Cencora Full time

    About the Role:The Treasury Director - Capital Markets and FX Risk Management will be responsible for leading global capital market activities, developing and implementing hedging programs, managing rating agency relationships, and overseeing cash forecasting and subsidiary capitalization.Key Responsibilities:Assist the Treasurer in global capital market...

  • Chief Financial Officer

    4 weeks ago

    Conshohocken, Pennsylvania, United States Proclinical Staffing Full time

    US Finance Leadership OpportunityProclinical Staffing is seeking a seasoned Chief Financial Officer to lead the financial planning and analysis function for our US organization.Key Responsibilities:This role will oversee all aspects of finance, including reporting, accounting, tax, treasury, and business planning. The successful candidate will play a key...

  • Senior Financial Analyst

    1 month ago

    Conshohocken, Pennsylvania, United States Madrigal Pharmaceuticals Corporation Full time

    Job OpportunityMadrigal Pharmaceuticals Corporation is seeking a highly skilled Senior Financial Analyst to join its Commercial Finance team. This role will provide strategic financial support and budget management to several departments within the commercial organization.Key ResponsibilitiesCollaborate with the commercial Brand team to provide strategic...

  • Director of Legal Operations

    4 weeks ago

    Conshohocken, Pennsylvania, United States InterDigital Full time

    About InterDigitalInterDigital is a leading global research and development company focused on cutting-edge technologies such as wireless, video, and artificial intelligence. We design and develop foundational technologies that enable immersive experiences in various communications and entertainment products and services. Our innovations are licensed...