Position Summary: Mast-Jgermeister is seeking a savvy Financial Planning & Analysis Manager to join our motivated and fast paced Finance team in White Plains, NY. The FP&A Manager will work on a variety of tasks, including modeling, reporting, metrics, and forecasting. The ideal candidate is eager to learn, self-motivated, and able to execute complex tasks and projects while maintaining a great attitude. Principal Duties and Responsibilities:Lead and coordinate the planning and forecasting process around key financial metrics including volume, revenue, and A&P during the annual budgeting period and subsequent reforecast periodsBuild and manage financial databases and reports by collecting, organizing and analyzing a wide range of data sources to provide accurate and timely financial recommendations and insights to management for decision making purposesSupport Senior Leadership Team and Department heads with in-depth financial analysis, building presentations for high-level meetings
- Work closely with cross-functional leaders to highlight opportunities, track progress and to flag performance challenges in order to deliver on the Company's annual plan
- Analyze monthly results to provide commentary and insights on financial performance and identify any R&O to the plan, including analysis used by Global Controlling for key market overviews.
Analyze current and past trends in key performance indicators to drive insights to the business Assist in the continued development and implementation of Budgeting, Financial Forecasting, Operating Plan and Modeling toolsDevelop financial models and analyses to support strategic initiatives and other ad hoc projectsDirectly manage one Finance Analyst, providing support, coaching and developmentRequirements
- Bachelor's Degree in Accounting or Finance, MBA preferred
- 5-7 years work experience
- Advanced Microsoft Excel skills required, strong Powerpoint and SAP skills preferred
- Capable of analyzing detail as a means to deliver the big picture message
- Highly organized, motivated, self-starter. Critical thinking & problem solving skills required
- Strong verbal and written communication skills
Benefits
- Highly competitive compensation packages-100-120k salary range + 15% bonus
- Comprehensive medical, dental, and vision insurance
- Matching 401(k) plan
- Yearly wellness stipend (gym membership or fitness classes)
- Generous holiday and vacation policy