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FP&A Manager {External Audit Background}

  • Location:

    New York

  • Sector:

    Technology, Accountancy & Finance

  • Job type:


  • Salary:

    US$120000 - US$170000 per annum

  • Contact:

    Kiona Bertram

  • Contact email:

  • Job ref:


  • Published:

    1 dag geleden

  • Expiry date:


  • Startdate:


Hiring an FP&A Manager to oversee the Financial Planning & Analysis group. This team is responsible for internal management reporting and analysis, reporting to shareholders, BOD presentations, the annual budget process, ownership of management information and enhancement of the information systems.

* Supervise, develop and mentor the FP&A team

* Enhance financial analysis, management reporting and related processes

* Prepare / analyze monthly management reports, executive packages, shareholder reports, and BOD presentations

* Lead the budgeting & forecasting process to support profit objectives * Build processes to support internal expense allocation across business activities

* Own the financial information system (SAP BPC) which includes system maintenance (hierarchies, master data and reporting standards) * Driving overall enhancements to key processes related to financial data management including consistency of data across organization

* Monitor performance, analyze drivers of variances, highlight trends and make recommendations to management

* Facilitate training and development of the financial information system

* Active participation in special projects

* Contribute to our continuing process improvement initiatives

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