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Financial Planning & Analysis Manager
Financial Planning & Analysis ManagerCreative Financial Staffing • Kearny, New Jersey, US
Financial Planning & Analysis Manager

Financial Planning & Analysis Manager

Creative Financial Staffing • Kearny, New Jersey, US
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Job Summary of the FP&A Manager :

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The Financial Planning & Analytics Manager (FP&A Manager) will lead all financial activities including strategic planning, reporting, forecasting, risk management, and compliance. This role supports company growth by providing actionable insights and ensuring financial integrity.

About the Company

  • An essential business that will always be in demand as they handle with essential resources (Pandemic / Life disaster proof!)
  • Grew from $15 million to $90 Million in the last 3 years - they are DEBT FREE!
  • Recently accepted the Annual Corporate Growth Award of 2024
  • Multiple manufacturing locations across the east coast

Key Responsibilities of the FP&A Manager :

Seeking a strategic financial leader to support the CFO with budgeting, financial analysis, and reporting. Responsibilities include developing financial projections, modeling simulations, and pro-forma budgets. The role involves managing the budgeting process, overseeing financial statements, and ensuring compliance with reporting requirements.

  • Conduct financial analysis and reporting.
  • Develop financial models and budget projections.
  • Assisting with budget preparation and monitor progress.
  • Ensure compliance with financial reporting requirements.
  • Collaborate with departments to meet financial needs.

    • Qualifications of the Director of Financial Planning & Reporting :

  • Worked with $100+ Million budgets, preferably in the NFP industry
  • 5+ years of experience in analytics, finance, or accounting.
  • Advanced Excel skills; familiarity with Oracle, Workday, and Salesforce a plus.
  • Strong analytical, project management, and communication skills.
  • Supervisory Experience
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    Financial Planning Manager • Kearny, New Jersey, US