2018-01-07

Financial Planning & Analysis Manager
Job Opportunity at Fenway Consulting Group

Posted on Jan 7

http://fenwaysearchgroup.com    617.630.2000 ext. 105

Location: North West Of Boston, MA
Job Type: Full Time
Job ID: W4147926

 

Lead and manage all aspects of company-wide financial planning, including the annual budgeting process and in-year forecasting.

· Implement best practices as it relates to financial planning and analyses including processes, systems, tools and techniques across the organization to create a set of global standards.

· Refine the integration of our international business units and recent acquisitions with the corporate organization.

· Lead the global project to identify and implement a new financial planning software solution.

· Work directly with business unit leaders to solve business problems using the tools of financial analysis, forecasting and ad-hoc data analysis.

· Understand the key drivers of our business and be the subject matter expert, coaching your business partners in the areas of costing, budgeting, forecasting and financial reporting.

· Define, develop, implement and improve methods for measurement, evaluation and reporting on the key drivers of the business.

· Develop gross margin profiles at the brand and product level by working with commercial organization and cost accounting.

 

Position Requirements:

This position is ideally suited for a self-driven, relationship-focused finance professional ready for a stretch assignment within a unique corporate environment. This individual should be extremely analytical, highly organized with superb time management capabilities and strong relationship management abilities. Other requirements include:

· Bachelor's degree in Accounting or Finance

· 6 plus years of experience in roles of increasing responsibility within the finance function of an organization

· Expert in financial planning and analysis, modeling, systems, accounting, reporting and controls

· Advanced Excel skills

· Business acumen that drives decisions at both strategic and tactical levels

· Ability to manage and work effectively on multiple projects simultaneously with minimal oversight

· Ability to direct the work of others in gathering, analyzing and reporting of different types of various types of financial information

· Well-developed written and oral presentation skills

· Ability to collaborate and influence cross-functionally

· Demonstrates positive attitude and takes a proactive approach

· Sees challenges as opportunities and translates them into actionable tasks

· Displays grace and presence at all times

· Energized by fast-paced environment

 

In addition, we value the following skills and experiences:

· Working knowledge of ERP/MRP software packages

· MBA or CPA

· Experience in both public and private environments, having achieved the level of Senior Accountant

· Knowledge of manufacturing standard costing

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