TrentonRecruiter Since 2001
the smart solution for Trenton jobs

Financial Planning and Analysis Manager

Company: NEXHR
Location: Bridgewater
Posted on: June 24, 2022

Job Description:

Leadership --- Manage, motivate, coach, and influence the US FP&A team --- Take an active role as a member of the client senior leadership to facilitate the growth of the business and the execution of the strategic plans --- Support the Executive Committee as required --- As required, recruitment, motivation, training, and promotion of finance staff Reporting --- Accountable for the accuracy of the US closing month-end position --- Ability to partner very closely with and influence US accounting team --- Provide insightful analysis and lead communication of financial performance to the business --- Interpret results of KPIs, report to Executive Committee, and recommend actions as appropriate --- Accountable for the provision of accurate and timely monthly reports for internal business stakeholders --- Accountable for ensuring the accuracy of data presented in reporting systems/dashboards --- Drive process improvement initiatives to streamline, standardize and automate reporting processes Financial & Business Planning --- The leadership of periodic forecasting, annual budgeting, and strategic planning processes for the US --- Review and challenge business results and support in the escalation of business issues with timely financial analysis as required --- Define and further forecasting and budget processes and continue to harness support systems to ensure the balance of planning integrity/accuracy and efficiency Business Partnering --- Finance partner for EVP - Sales & Marketing, EVP - Operations --- Generate growth and savings programs to deliver business performance targets as required --- Maximize growth opportunities, manage protocols linked to capital-intensive opportunities to deliver maximum value --- Support customer tenders and other commercial finance activities as required --- Present deep-dive analyses, conclusions, and recommendations to the Executive Committee and other stakeholders --- Research and report on factors influencing business performance: Macroeconomic trends, changes to key customer circumstances, changes in legislation, competitor performance etc. Governance & Compliance --- Monitor a controlled environment to meet internal and external guidelines. Develop new controls as appropriate --- Support US Controller with external audits and auditor relationships as needed --- Support Director of Risk Management with enterprise risk management & insurance reviews and input as needed --- Keeping abreast of changes in financial regulations/legislation and communicating changes to business activities if required Qualifications: --- 8+ years in a similar role with extensive management and senior stakeholder management experience --- Bachelor's Degree or MBA required with a strong, proven accounting background (CIMA/ACA qualified) --- Advanced modeling, analytical and numerical reasoning skills with an ability to interpret economic market information --- Excellent oral and written communication skills with the ability to communicate effectively with both financial and less-financial audiences of all levels of a multi-national organization --- Able to challenge the status quo and drive through change --- Previous experience in leading a team is essential --- Highly systems literate, strong Microsoft Package user, and knowledge of database systems. SAP HANA/Analytics Cloud, Tableau, and Workday Adaptive Planning experience a plus --- Strong presentation skills --- Project management experience

Keywords: NEXHR, Trenton , Financial Planning and Analysis Manager, Executive , Bridgewater, New Jersey

Click here to apply!

Didn't find what you're looking for? Search again!

I'm looking for
in category

Log In or Create An Account

Get the latest New Jersey jobs by following @recnetNJ on Twitter!

Trenton RSS job feeds