Job Description

Job Description:

The FP&A group is currently seeking a Manager to support our business focusing on financial planning and consolidation. The successful candidate will help develop, communicate, and monitor departmental and product budgets and forecasts with a keen eye on achieving the overall financial target. Their analysis will aid the Director of Business Planning to assess the financial impact of the businesss decision making at a consolidated level.

Responsibilities

* Consolidate and create monthly, quarterly and yearly results and forecasts into management level presentations.
* Assist budget and long range plan process to drive revenue growth and cost efficiency.

* Maintain a good understanding of the revenue and cost drivers and trends, and prepare reports to senior management.

* Maintain the FP&A groups deadlines in order to deliver key consolidated reporting needs within the finance group and to our parent company.

* Assist in driving project work from end to end (collection of data, creation of model/analysis of trends, and support identification of key issues and turning this into a management level presentation) to support strategic decisions within the business.

Skills & Experience

* Strong quantitative and analytical skills, CPA or Bachelors degree in finance or accounting preferred.
* Relevant Commercial Finance experience 5 years+.

* Planning and organizational skills including effective time management.

* High degree of proficiency in PC/computer skills including experience with various financial applications and reporting tools and with Excel and Word.

* SAP and TM1 financial systems experience preferred.

* Demonstrates initiative, good communication skills and a team player.

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All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, protected veteran status, or disability status. EEO/AA/M/F/Disabled/Vets .

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Business Area: FINANCE

Job Category: Finance Group

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Req ID: 22562