fpa manager in hawthorne

posted
contact
angela capparelli, tatum executive services
job type
permanent
salary
US$ 120,000 - US$ 130,000 per year
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job details

posted
location
hawthorne, new york
job category
Financial Services
job type
permanent
working hours
9 to 5
salary
US$ 120,000 - US$ 130,000 per year
experience
10 Years
reference number
500408
contact
angela capparelli, tatum executive services
phone
914-339-5068

job description

job summary:

Overview: Great opportunity to join a growing organization to help build our FP&A function! In this role, the FP&A Manager will serve as an integral part of the Finance Team and applies their strategic, financial, and business acumen to deliver against business objectives including top-line revenue growth, cost controls/performance metrics, and operating profit. Responsibilities: - Lead pre and post evaluation processes with Sales and Marketing Organizations for new customers and products. - Support Annual Budget and Quarterly Forecast financial processes o Create financial models to deliver annual budget and quarterly forecasts - Support value creation process for channel / customer and brand / product profitability by identifying opportunities to drive revenue or optimize operating costs. o Establish financial models and analysis to drive KPI / KPM profit accretion. - Lead monthly cash flow forecast process and evolution of model to increase accuracy. - Support Multi Year Strategy Financial process for total P&L, support strategic analysis and financial modeling including macro analytics and benchmarking. - Establish process, financial model and stakeholder inputs and alignment to deliver total P&L with key financial ratios and metrics. - Actively collaborate across organization to drive strategic initiatives. Work with and support business partners to complete plans, provide decision support, analyze variances, and ensure financial statement integrity/ accuracy. - Support implementation and evaluation of budget and forecast technology solutions. - Support CFO with Senior Leadership reporting and presentation requirements

 
location: Hawthorne, New York
job type: Permanent
salary: $120,000 - 130,000 per year
work hours: 9 to 5
education: Bachelor's degree
experience: 10 Years
 
responsibilities:

The position supports the execution of the annual financial budget and quarterly financial forecasts, pre and post customer and product evaluations and the process and tool development to enable them. In addition, it will support the multi-year strategic planning process, channel / customer and brand / product profitability, analytics, and performance metrics. The FP&A Manager reports directly to the Director of Planning. The key to success is the ability thrive in a fast-paced environment and strong communication and stakeholder engagement.

 
qualifications:

. Requirements: - Undergraduate or Graduate degree in Finance or Accounting required; MBA preferred - Minimum 10 years of experience in finance-specific roles required - Experience in Consumer-Packaged Goods required and Direct to Consumer a plus - Ability to build relationships cross-functionally - Strategic thought leadership - a big-picture view while executing functional requirements - High level of proficiency in financial modelling required - Strong focus in process management, experience in process improvement projects required - Keen ability to concisely ascertain objectives, conduct meaningful analysis, and transform such analysis into practical and easy-to-understand, executive-level narratives - Strong understanding of forecasting and planning in a consumer and customer-oriented environment - High level of proficiency in Excel and PowerPoint required. - Proficiencies in Analytics platforms/data visualization software and Financial Reporting platforms are preferred, such as Power BI. - Strong analytical and problem-solving skills, capable of multi-tasking and comfortable working under pressure - Outstanding organizational and follow up skills - Strong communication skills and internal and external stakeholder engagement required

 
skills: Budgeting Forecasting & Management Reporting

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