Manager of Financial Planning and Analysis

Job Description

• Coordinate Annual Plan processes and provide in-depth analysis regarding risks, opportunities for growth and cost containment for assigned business units. 

• Provide strategic insights and analysis on the existing business as well as new opportunities.

• Ensure that the Annual Profit Plan is completed in an efficient, timely and accurate manner, while providing the appropriate support to assigned business units. 

• Analyze and assess submitted plan information to determine risks and opportunities in relation to overall corporate objectives.  

• Coordinate and execute the company-wide Capital Plan process, which includes business case and ROI reviews and analysis.  

• Develop and maintain relationships with assigned business unit leaders, establish timely review of current operating performance and analyze operations for growth and/or cost control opportunities.

• Perform ad hoc financial modeling and analysis as requested by management and make recommendations based upon the results.  

• Develop and manage analyst ensuring that proper guidance and support is provided.

Qualifications

• A Bachelor’s degree preferably in Finance or Accounting

• At least 7 years of Financial Planning and Analysis experience including financial modeling. 

• Experience in retail or consumer products.

• Ability to work periodically in NYC.

• MBA preferred

• Experience with Hyperion Planning.

Additional Information

up to $120K plus bonus