Manager, FP&A (TAS)
Job Location: Morristown/Madison, N.J.
Manager Financial Planning & Analysis
Industry: Fortune 500 Diversified
The FP&A Manager analyzes corporate financial statements and provides explanations of variances from budget and forecast. This position manages and ensures accuracy of the monthly income statements and expense forecasts. Great opportunity to work in a global organization across multiple brands, with senior level exposure and direct impact on the businesses.
Analyze month end results and forecasts, assessing variances by brands/departments for senior management review. Prepare forecast package for submission to Corporate. Manage G&A cost centers consulting on trends, initiatives, non-recurring activities, and other events, ensuring these items are properly reflected in the actual results and expense forecasts. Partner with G&A cost center Leadership to prepare annual budget and forecast by managing process and deliverables while providing guidance. Prepare all necessary G&A cost center accounting entries into Oracle and present G&A cost center results, forecast and variance explanations to senior management. Review requests for expenditures, ensure they are included in the forecast, are reasonable and proper general ledger account coding. Identify and implement operational efficiencies and improvements. Responsible for performing quantitative and financial modeling for ad-hoc projects.
Bachelor's Degree required in Accounting or Finance. CPA and/or MBA preferred. 6-10 plus years of related experience. Strong written and verbal communication skills required across all levels. Experience working with Hyperion Planning, Essbase and Smart View toolset. Familiarity with general ledger accounting systems and consolidation systems, preferably Oracle.
LOCAL CANDIDATES ONLY PLEASE – NO RELOCATIONS
Please contact Tricia Sweeney at email@example.com
100K-120K Range + Bonus
Recruiter LinkedIn Page