What are the responsibilities and job description for the Senior Manager Financial Planning Analysis position at KNM Resources?
Overview
Hybrid “Business Unit FP&A” opportunity. KNM is engaged to identify a Senior Manager, Financial Planning & Analysis professional for a client in Morristown, NJ. The professional hired will cover the largest and most successful business unit of the company. 7 years of related finance experience. MBA / CPA is a plus. For more opportunities from KNM Resources, please visit .
Responsibilities
- Contribute expertise in monthly forecasts and the annual budget process.
- Support stakeholders achieve financial objections
- Perform financial management reporting and forecasting.
- Analyze, track, and report spend, including cost saving initiatives.
- Prepare overhead reports for month-end actuals and forecasts.
- Assist the commercial operations with regular reporting and analysis.
- Monitor, analyze, and report on consolidated regional performance.
- Report to Senior Management on actuals and forecasts.
- Develop analytical approach to analyze financial performance, KPIs, etc
- Partner with key stakeholders across the Finance organization to develop forecasts and budgets, provide financial analysis during the close process and improve reporting by gaining a strong understanding of business performance.
- Streamline FP&A processes, implement value-added FP&A analysis, and drive leadership standards.
- Perform special projects as needed.
Qualifications
