Financial Planning And Analysis Manager

Job Highlights Performance Based Incentives! Above industry standard salary package!
HMO and Life Insurance on Day 2!
Job Description
The FP&A Manager serves as the primary point of contact for finance matters within scope, including but not limited to P&L Reporting, Operating Expense, and Capital expenditures.?
Responsibilities include:
Partner with key business stakeholders and the Director of FP&A to evaluate and drive business unit financial performance.
Lead recurring financial review meetings with stakeholders and develop action plans to exceed targets.
Manage and develop the planning, forecasting, reporting, and monthly financial results processes, and their continuous innovation.
Utilize the company?s ERP system, Essbase, OBI (Oracle Business Intelligence), and Excel to create sales, operational and or management financial reports that are clear, accurate and actionable.
Provide local thought leadership and oversight for team members on their recurring duties.
Qualifications:
Bachelor?s degree in finance, economics, accounting, or business related major required, MBA preferred.
8+ years relevant experience in positions that require senior level business partnering and financial analysis with a proven track record of success and demonstrated career advancement.
Demonstrated financial acumen and/or analytical experience delivering forecasting, budgeting, and variance analysis, and data interpretation of results.
Skilled and experienced in negotiating client, vendor and service contracts.
Familiar with U.S. GAAP and financial systems in an international organization.