The FP&A group is currently seeking a Manager to support our business focusing on financial planning and consolidation. The successful candidate will help develop, communicate, and monitor departmental and product budgets and forecasts with a keen eye on achieving the overall financial target. Their analysis will aid the Director of Business Planning to assess the financial impact of the business’s decision making at a consolidated level.
Consolidate and create monthly, quarterly and yearly results and forecasts into management level presentations.
Assist budget and long range plan process to drive revenue growth and cost efficiency.
Maintain a good understanding of the revenue and cost drivers and trends, and prepare reports to senior management.
Maintain the FP&A group’s deadlines in order to deliver key consolidated reporting needs within the finance group and to our parent company.
Assist in driving project work from end to end (collection of data, creation of model/analysis of trends, and support identification of key issues and turning this into a management level presentation) to support strategic decisions within the business.
Skills & Experience
Strong quantitative and analytical skills, CPA or Bachelors degree in finance or accounting preferred.
Relevant Commercial Finance experience 5 years+.
Planning and organizational skills including effective time management.
High degree of proficiency in PC/computer skills including experience with various financial applications and reporting tools and with Excel and Word.
SAP and TM1 financial systems experience preferred.
Demonstrates initiative, good communication skills and a team player.
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Business Area: FINANCE
Job Category: Finance Group
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Req ID: 22562