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Financial Planning and Analysis Manager

SPRINGFIELD-07081, NJ, US
08/29/2018

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Required Skills

CPA

Company

Infinity Consulting Solutions, Inc

Experience

10 to 12 Year(s)

Job Description

Financial Planning and Analysis Manager

Financial Planning and Analysis Manager Job Function: Major retailer is looking Senior Financial Planning & Analysis Manager, with a balance of talent in Financial Analytics and Presentation Skills.

As a Senior FP&A Manager, you are responsible for providing senior management and executives with the analysis and information they need to make major operational, financial, and strategic decisions.

This role is accountable for running the annual budgeting process as well as managing cash flow forecast models, and variance analysis.

You may also be involved in working on ad hoc strategic initiatives such as capital expansion, evaluating new lines of business, or evaluating acquisition opportunities.
The successful candidate is analytical, inquisitive, detail-oriented, self-motivated, good at managing internal stakeholders, a strong communicator, and someone who is proficient in Excel and PowerPoint.

A significant portion of your work is creating compelling presentations which are well written, visually appealing, and persuasive.

Similarly, we are looking for a leader with a positive attitude who works well with a team, and follows through on accountable commitments.

Operating with the highest level of integrity is a must.

Financial Planning and Analysis Manager Essential Job Duties:

Develop, implement and maintain an effective planning and analysis capability that will provide senior leadership with appropriate analytical tools to establish goals and measure performance of the Company's business.

Oversee internal financial reporting of consolidated financial and operational performance trends, historical and forecasted, using appropriate metrics.

Suggest trends, resulting implications, key actions, and strategic implications.

Coordinate the capital spending review process for the company.

Lead scenario modeling efforts for the development and growth of the company.

Participate as a key thought leader of the finance team, influencing decision making, identifying finance priorities, and managing a small staff directly.

Influence the accuracy and effectiveness of the corporate accounting consolidation and closing process and treasury operations through analytical review and trend analysis.

Develop and execute processes to allow for routine analytical reviews of company financial and operational performance, leveraging business unit analytical resources and tools

Lead the strategic aspects of the annual operating plan and budget process for the company

Prepare presentations in support of board and shareholder meetings, monthly/quarterly senior leadership meetings and various strategic committees of the company.

Coordinate capital review meetings, pre-review vetting process and all aspects of formal capital appropriation request (CAR) documentation.

Support the strategic business planning process

Participate in the financial modeling and due diligence efforts related to any ongoing M&A activities.

Model potential changes to capital structure, acquisition and divestiture planning, shareholder returns.

Monitor competitive dynamics of the sectors (liaise with sector associates)

Financial Planning and Analysis Manager Requirements:

10 years of finance and accounting experience with progressive responsibility

Big 4 experience / CPA is a plus

Experience managing and developing people

Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint, Access)

Oracle, Cognos, PeopleSoft, and Kronos experience a plus

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