Manager of Financial Planning Analysis - $160k +B
Henderson Harbor Group - newark, NJ
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Henderson Harbor Group is a premier executive search and consulting firm with deep experience in finance, accounting and tax. The search division recruits highly skilled professionals on a direct hire basis. We service our clients primarily in the tri-state area as well nationally through our AAFA network.Our client, a Fortune 500 international pharmaceutical company, is seeking to augment their finance team with the addition of a Manager of Financial Planning and Analysis to their location in Northern, NJ. Company offers a competitive salary along with great bonus potential and outstanding benefits.Responsibilities:Responsible for monthly, quarterly and annual financial reporting, including: close reporting, actual to plan, variance analysis and trendingManaging the development, execution and analysis of strategy and business plans for a Functional business area site, including their assessment, priorization and aggregationDrive the financial reporting process, including the integration of the strategy planning into the operational budgeting processAnalyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expendituresMonitor performance indicators, highlighting trends and analyzing causes of unexpected varianceSupervision of Financial Analyst(s)Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling toolsMonitors monthly expenses against budget and produces reports for producers and directorsAd-Hoc Reporting and AnalysisQuarterly and Monthly Financial reportsImplement and work with a Business Intelligence Tool and Dashboard reportsImprove performance by evaluating processes to drive efficiencies and understand ROI in marketing programs, menu pricing, new store rollouts as well as new projectsDevelop financial models and analyses to support strategic initiativesAnalyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposesSupporting Senior Management Team and Departments heads with in-depth analysisPrepare presentations to Board of Directors and Senior Management Team
Created: 2025-02-21