Manage the preparation of the organization's annual budgets, weekly, monthly, and quarterly forecasts, and any ad hoc financial scenarios analysis required by executive management. Manage the monthly reporting process by business segment, including business units, sales channels, country & category financial performance against prior year, forecasts and budget, and provide insights to analyze variances of key financial metrics Collaborate with the management team on the strategic planning proces... more details
Manage the preparation of the organization’s annual budgets, weekly, monthly, and quarterly forecasts, and any ad hoc financial scenarios analysis required by executive management.
Manage the monthly reporting process by business segment, including business units, sales channels, country & category financial performance against prior year, forecasts and budget, and provide insights to analyze variances of key financial metrics
Collaborate with the management team on the strategic planning process, including potential mergers & acquisitions and fundraising projects
Evaluate working capital on a constant basis and provide recommendations to management
Develop and implement procedures and systems to improve the budget preparation process and the presentation of the budget information.
Participate as finance representative on management teams for new programs, product and project development
Maintain integrity of financial databases and reports published by the FPA team and implement new changes as required
Develop talent in the organization
All other financial analysis duties as assigned by the Senior Director of FPA, or VP of Finance.
BA/BS in Accounting or Finance required.
Operational experience in corporate finance
CPA is preferred
MBA is preferred
Minimum 5-7 years of Accounting/ Finance experience
Minimum of 3 years of supervisory experience
Computer proficiency in Excel, Word, PowerPoint and Outlook
Familiar with TM1, SAP FI/CO, Cognos BI Reporting and Planning
Strong knowledge of GAAP, financial reporting and financial analysis.
Strong oral and written presentation/communication skills
Strong analytical, organizational and problem-solving skills.
Ability to exercise sound judgment and maintain confidential information.
The Manager of Financial Planning Analysis will manage the organization's budgeting, forecasting and financial analysis and reporting functions, review and approve recommendations for financial planning and control, and presents relevant information to director and executive management.
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