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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

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