Finance Manager – FP&A

Role Overview

As a Finance Manager, you will consult with function leaders to understand their objectives, develop and analyze their plans, and provide them with the essential financial insights they need to make effective business decisions. This role will be based in New York, and it is a hybrid role with a requirement of working at least three days a week in the office.

What You Will Do

Collaborate with manager and team members to prepare budgets, allocations, forecasts, monthly variance reports, and conduct expense analysis for Corporate Function budgets. Review and analyze financial planning data and reports to provide actionable recommendations to management.

Why It Might Be a Fit

Exceptional skills in financial modeling to execute the forecast, financial planning and reporting processes. Self-motivated with the ability to function independently in a fast-paced environment.

Requirements

• A Bachelor’s Degree in Finance, Accounting or a related field.
• A minimum of 5 years in Financial Planning and Analysis role.
• Exceptional skills in financial modeling to execute the forecast, financial planning and reporting processes.
• Self-motivated with the ability to function independently in a fast-paced environment.
• Advanced Excel and PowerPoint skills.
• Desire to learn, solution oriented and able to apply new concepts
• Adept at applying technology and interfacing with the company’s information technology teams to develop additional financial reporting tools
• A consultative mindset and client-centric approach to problem solving
• Excellent analytical and problem-solving skills, with the ability to interpret and analyze complex data sets
• Discipline to work both individually as well as collaboratively across a team
• Excellent communication and interpersonal skills to collaborate effectively with diverse and global stakeholders globally
• Ability to work in a fast-paced and dynamic environment, with a high level of adaptability to different cultural contexts

Benefits

• health and welfare benefits
• tuition assistance
• 401K savings
• other retirement programs
• employee assistance programs

Tagged as: Excel, Financial Modeling