What are the responsibilities and job description for the Manager, Financial Planning & Analysis position at KNM Resources?
Responsible for providing financial management of Global corporate functions. Oversee, monitor and analyze capital and operating budgets including monthly financial analysis, financial close, periodic forecasting, and annual plans. Spearhead compensation, benefits and headcount forecasting process.
Responsibilities:
• Spearhead monthly expense and capital expenditure review for all departments
• Review actual to budget monthly, providing variance analysis.
• Provide oversight of periodic re-forecast and annual planning process.
• Coordinate with business partners to ensure budgets capture potential financial impact of new business initiatives and ongoing costs
• Participate in and provide oversight of the monthly financial close to ensure entries are properly recorded.
• Provide financial analysis/modeling support to business managers in preparation of business cases to support requests for capital
• Prepare presentations and analysis for upper management documenting an understanding of business drivers and overall performance.
• Lead the compensation, benefits and headcount forecasting process, serving as liaison between many key departments.
• Seek opportunities to automate and standardize processes of this newly created role.
• Manage one direct report
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