Full-Time
Manager of Financial Planning and Analysis
Clark Davis Associates
Compensation Overview
$100k - $115k/yr
+ Bonus
Parsippany-Troy Hills, NJ, USA
In Person
Category
 Accounting (2) |
|---|
| , |
Required Skills
Forecasting
Financial analysis
Excel/Numbers/Sheets
Financial Modeling
Requirements
- Bachelor’s degree in Finance, Accounting or a related field.
- Minimum of 7 years relevant financial analysis experience is required
- High level of proficiency with MS Excel
- Strong financial modeling capabilities
- Strong attention to detail
- Strong organization skills
- Superior interpersonal skills, as are oral and written communications skills that include the ability to clearly explain issues, recommendations, resolutions and impacts
- Demonstrated capability of working in a fast-paced business environment
- Ability to interact with all levels of management
Responsibilities
- Prepares financial analysis, planning and budgeting, and variance analyses to plan an forecast.
- Provides management reporting, in-depth analysis of business cases and financial modeling.
- Provides advisory financial consulting for the internal organizations supported and has ownership of key financial planning process.
- Maintains and evolves budget model.
- Participates in formulation of the company budget.
- Consolidates financials into Prophix and produces monthly financial reports, including income statement with variance analysis, capital report, statement of cash flows and balance sheet.
- Prepares and performs analysis of forecast packages.
- Provides financial support for various departments, including performing monthly reviews and assisting with budgets.
- Performs ad hoc analysis as required.
- Performs other duties as assigned.
Desired Qualifications
- Master’s degree is a plus.
- Experience with Oracle Financial Systems is a plus