We are looking for a FP&A manager to join manufacturing company in New Jersey. The ideal candidate is someone driven who thrives working in fast pace environment is highly organised and able to meet tight deadlines.
The company offers a great benefit package and salary of up to $130 140k PA (plus other benefits).
Key tasks :
- Lead’s the company’s annual budget and monthly forecast process, which shall include establishing budget templates, setting timelines, and managing inputs and change control to ensure budgets are accurate, comprehensive, and completed on time in line with Group Budget timescales.
- Prepare management reports, KPI's and includes commentary of risks and opportunities.
- Perform P&L financial modelling under tight deadlines in accordance with Group and KBI requirements.
- Prepare monthly forecast reports for the Global leadership teams based on local input and provide deviations form trends and forecasts.
Requirements :
- Bachelor's Degree
- Post qualification Finance experience (5+ years)
- CPA (preferred)
- High level of efficiency in Excel
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