FP&A Manager

South Jersey, NJ

Responsibilities

 

  • Collaborating with the executive team and Partnering Regional Operators (PRO’s) to convey the business’s medium to long term financial and strategic plan
  • Generate monthly business and financial reports for PRO’s
  • Analyze performance relative to budget and prior year for each
  • Work with PRO’s to build their annual budgets and forecasts
  • Producing models to project long term growth and determine the impacting business factors
  • Delivery of competitor analysis, market trends and associated commentary to the executive team
  • Analyzing financial and operational results to better understand company performance
  • Utilizing BI tools to delivery meaningful insights into business performance
  • Communicate to the executive team the reasons behind the product/department performance and results
  • Provide detailed analysis and commentary on cost center results
  • Reviewing operations and recommending new productivity or cost saving initiatives
  • Preparing business cases to support capital expenditures
  • Reviewing existing processes and procedures to develop recommendations for improvement efforts
  • Evaluating previous budgets, expenditures to develop and implement future budgets
  • Communicating results and recommendations to the executive team and PRO’s for improvements that will lead to cost reduction, revenue generation and streamlining operations
  • Provide insights to the executive team around financial modelling, forecasts and profitability

 

Requirements

 

  • BS in finance, accounting or other major with analytical skills
  • Minimum of 5 years of relevant analytical experience
  • Significant analytical skillset, including the utilization of BI and reporting tools
  • Advanced computer software skills, including writing macros in Excel and other accounting packages
  • Professional qualification such as CA or CPA or CFA

 

 

 

 

 

Note: Qualified candidates will be contacted within 2 business days of application. If an applicant does not meet the above criteria, we will keep your resume on file for future opportunities and may contact you for further discussion.

Date Posted 2/26/2021
Salary $115,000 - $130,000 + bonus






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