What are the responsibilities and job description for the Financial Planning and Analysis Manager position at MOSCOT NYC Since 1915?
FP&A Manager Job Description
Title: Financial Planning & Analysis Manager
Summary:
We are seeking a detail-oriented, highly analytical FP&A Manager to join our finance team. The FP&A Manager will be responsible for assisting with financial forecasting, budgeting, and analysis to support strategic decision-making across a global organization. The ideal candidate will have strong financial modeling skills, a solid understanding of accounting principles, and excellent communication abilities.
Responsibilities:
- Assist in the preparation of annual budgets, forecasts, and long-range financial plans.
- Develop and maintain financial models for various business units and projects.
- Analyze financial data to identify trends, variances, and opportunities for improvement.
- Collaborate with cross-functional teams to gather relevant information for financial analysis.
- Support the monthly financial reporting process, including variance analysis and management reporting including cost variance and marginal analyses.
- Prepare ad-hoc financial analyses and reports as needed to support decision-making.
- Continuously improve financial processes and systems to enhance efficiency and accuracy.
- Participate in global financial and accounting projects with multi-country P&Ls
Requirements:
- Bachelor's degree in Finance, Accounting, or a related field.
- 5-7 years of experience in financial planning and analysis, or a similar role.
- Strong financial modeling and analytical skills.
- Proficiency in Microsoft Excel and financial software applications
- Knowledge of accounting principles and financial statement analysis.
- Excellent communication and interpersonal skills.
- Ability to work independently and collaboratively in a fast-paced global environment.
- Strong attention to detail and problem-solving abilities
- Experience in a retail environment is a strong plus