Financial Planning and Analysis Manager
Company: NEXHR
Location: Bridgewater
Posted on: June 24, 2022
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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
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