Financial Planning & Analysis Manager

Job Description

Job Description

We are looking for a Financial Planning & Analysis Manager to join our team in Warren, New Jersey. This role is critical in driving strategic financial initiatives, overseeing key processes, and delivering actionable insights to support organizational growth. The successful candidate will collaborate with leadership, manage reporting functions, and contribute to long-term financial planning.

Responsibilities:

• Manage key financial processes, including forecasting, budget planning, performance reporting, and others.
• Develop new processes or improve existing processes relating to financial planning/reporting.
• Develop metrics to track platform-specific and company-wide trends, identify opportunities, provide recommendations, and collaborate across all levels.
• Apply an analytical approach to influence strategic decision-making, with a focus on capital allocation decisions and long-term financial planning.
• Provide financial analysis and commentary to important partners
• Manage the roles and responsibilities of the Senior Data Analyst
• Support ad hoc projects and help define systems improvements to support Anticimex growth.
• Weekly Flash Reports for senior leadership and platform finance organizations
• Month-End Close and Reporting
• Ad-hoc financial reporting
• Mergers & Acquisition due diligence and integration support
• Review business plans and collaborate on structure of financial reporting
• Review and discuss Portfolio reporting and upkeep
• Review and request Report Writer reports

• BS in Finance, Accounting, Economics, or a related field required
• MBA or CFA/CPA certification preferred
• 5-7 years of progressive experience in financial planning and analysis with at least 2 years in a managerial role
• Strong experience with financial modeling, forecasting, and budgeting
• Advanced proficiency in Microsoft Office, especially Excel
• Experience with COGNOS and Anaplan is a plus
• Excellent communication and presentation skills