Financial Planning & Analysis Manager

Job Description

Job Description

My client a publicly traded global consumer products company is looking for a Financial Planning & Analysis Manager to join our team in the Somerville, New Jersey area and offers a Hybrid work schedule. In this role, you will play a pivotal part in overseeing financial planning and analysis functions, ensuring the accuracy and integrity of financial data, and supporting senior leadership with actionable insights. This position offers a competitive salary and benefits, including health insurance and a 401k plan.

Responsibilities:

• Consolidate annual budgets and monthly forecasts, ensuring accurate and efficient preparation.

• Develop and review monthly financial packages for senior management, including detailed quarterly reports aligned with earnings calls.

• Conduct analytical reviews to validate divisional and consolidated financial results, collaborating with global finance teams.

• Participate in the monthly metadata governance process by evaluating reporting structure changes and their impacts.

• Compile quarter-end and year-end audit documentation promptly to meet internal and external requirements.

• Recommend and implement system or process improvements to enhance management reporting efficiency.

• Supervise and mentor two direct reports, fostering their growth and attention to detail.

• Prepare ad-hoc analyses and reports tailored to senior management needs.

• Contribute to special projects as assigned, ensuring timely and high-quality deliverables.

• Minimum of 5 years of experience in financial planning and analysis.

• Proficiency in Oracle Hyperion Essbase and SAP systems.

• Strong understanding of corporate financial planning and foreign currency management.

• Exceptional analytical skills with attention to detail.

• Proven management and leadership abilities, including team development.

• Effective communication skills to present financial insights to senior leadership.

• Bachelor's degree in Finance, Accounting, or a related field.

• Ability to adapt to changing priorities and deliver results under tight deadlines