Senior Manager, FP&A

Headquartered in Jersey City, NJ, Neptune Retail Solutions is the nation’s premier retail marketing services company. We are experts at influencing buying behaviors through disruptive, innovative, and results-oriented solutions, including in-store, home-delivered, and digital media tactics.

Our powerful advertising and promotional programs are supported through rich data and insights. The country’s largest consumer packaged goods manufacturers rely on NRS for unparalleled consumer reach and engagement.

NRS’s digital portfolio is making its mark on the industry. NRS digital products include Checkout , Freedom Platform, digital media tools / services (digital display, premium mobile, social, email, DOOH, and digital in-store).

We continue to strengthen these existing tactics while expanding our product offerings, partnerships, and capabilities. We offer unique and data-led strategies for our clients to reach their most valuable shoppers.

Our products continue to evolve to include best-in-class methods to deliver engaging content at the most impactful time in the most relevant geographies.

POSITION SUMMARY

The Senior Manager, FP&A will prepare accurate and timely management financial reporting, budget planning, and analysis to the leadership team and board of directors.

Works closely with senior management to increase the company’s efficiency and profitability. This position requires a strategic partner to department heads internal and external, by provide in-depth financial analysis to support strategic decision-making.

POSITION RESPONSIBILITIES

• Prepare the month-end close financial reporting package
• Working closely with accounting team and ensure the complete, accurate processing of monthly revenue and rev-share
• Compile KPI data to a reporting format for trend Analysis.
• Build strong operating processes / Tools / models for quick and detailed insights of the business for any pricing adjustments, rate card changes etc
• Continuously identify opportunities for improving planning processes, enhance system efficiency and accuracy
• Prepare, maintain and deliver retailer and advertiser P&L
• Review, reconcile rev-share accruals to payments by partners and retailers
• Track and report KPI’s and financial reporting as required to external partners
• Utilizing BI tools to deliver meaningful insights into business performance.

POSITION QUALIFICATIONS

• Bachelor’s Degree in Finance or Accounting; MBA preferred.
• Minimum of years of exemplary FP&A experience and performance; prior experience in digital advertising industry preferred.
• Demonstrated consistent accuracy and timely submission of all reporting and analysis to senior management and Board of Directors.
• Significant analytical skillset, including the utilization of BI and reporting tools; strong problem solving skills.
• Prior experience in Oracle financial system preferred, Tableau or Microsoft BI proficiency.
• Strong verbal and written communication skills; ability to present and communicate to peers and the business.
• High level of business acumen with exceptional task and time management skills.

Ability to capture work intake, set priorities, measure progress, report status and manage to targets.

• Advanced technical skills, specifically Excel (including macros) is required.
• Ability to be onsite at our Jersey City, NJ office, as needed.

Neptune Retail Solutions is an Equal Opportunity Employer.