Demant

FP&A Manager

Department Demant Group Services Finance
Job Locations US-NJ-Somerset
Job ID
2021-10728

Overview

FP&A MANAGER - Somerset, NJ

 

This position will provide financial budgeting, analysis, reporting and business decision support to senior members of the organization. Functional responsibilities include facilitating preparation of budgets and monthly management reports. Coordinates requests for information and provides explanations of variances to key stakeholders as well as special project requests.

Responsibilities

  • Develop and maintain various financial models and standard templates for use during the planning processes while ensuring quality and accuracy
  • Forecast monthly, quarterly and annual profits
  • Prepare cost projections
  • Oversee various revenue management reporting to identify trends/issues
  • Analyze financial results and key trends, assess current and future business risks, and communicate results to key stakeholders
  • Conduct thorough research of historical financial data to understand business trends
  • Explore potential investment options and present risk and opportunities
  • Development of KPIs
  • Ongoing review of risks/opportunities on operating plans and financial updates
  • Foster a team culture of continuous improvement through ongoing learning and provocative analysis that challenges preconceptions and identifies alternative options
  • Oversee reporting & analysis of the business areas performance against historical, budget, and forecast to facilitate decision-making toward the achievement of the strategic operating plan
  • Heavy involvement with special projects related to business development, strategic growth and ad hoc analysis
  • Review accounting entries for accuracy
  • May perform miscellaneous tasks/projects as directed by manager
  • Indirectly manage, coach and mentor members of the Finance organization with a direct span of control of one Financial Analyst

Qualifications

  • Bachelor’s degree in Accounting or Finance. Masters/MBA is a plus.
  • Minimum 7 years working in the Accounting/Finance field
  • Experience in financial analytical techniques
  • Excellent knowledge of accounting and financial processes (modeling, budgeting, forecasting, reporting, etc)
  • Strong understanding of data analysis, forecasting, and budgeting
  • Ability to effectively present information and respond to information requests from senior executives, stakeholders, cross functional business leaders, peers and customers
  • Well-organized with ability to prioritize
  • Strong result orientation, pro-activity, self-motivated and ownership
  • Very good communication and interpersonal skills
  • Attention to detail and problem-solving ability
  • Advanced knowledge of Microsoft Office (especially excel)
    • (Manipulation and creation of Pivot Tables and utilization of V-Lookups & Sum-Ifs)
  • Excellent analytical skills in order to analyze complex issues and to conceptualize new processes and techniques
  • Solid knowledge of U.S. Generally Accepted Accounting Principles and regulations
  • Commitment to continuous self, team, and process improvement

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