What are the responsibilities and job description for the Financial Planning and Analysis Manager position at Matlen Silver?
Financial Planning & Analysis Manager
Hybrid: 2-3 Days Onsite
Location: Princeton, NJ
Compensation: $79/Hour W2
Domain: Oil/Energy
Essential Duties/Responsibilities:
The Manager, Corporate FP&A will be responsible for managing the organizations internal management reporting including high level analysis of the consolidated results of the company. The role will report through the Director, Corporate Reporting while working with each of the business units and corporate cash flow team. This position will be responsible for monthly performance analysis, preparation and review of annual budget and long-term plans as well as monthly forecasting. More specifically, responsibilities include:
Manage the financial side of the Company’s reporting tool for project management and consolidation, supporting end users, creating reports, updating data as necessary. As a team, provide:
• Timely and accurate information to the executive and other Senior Management
• Develop ad hoc reports for senior management
• Assist regional financial staff in coordinating with corporate on analysis variances, reporting and forecasting
• Train and mentor team to develop skills within the Corporate function
Manage the preparation and review of the monthly forecast process, consolidated Budget and Long term plan:
• Coordinate training on Budget inputs, materials, timing, templates, etc.
• Coordinate Budget presentations with Senior Management and draft the Board Budget presentation, in coordination with the FP&A leadership
Ad-Hoc strategic and financial analysis and reporting for executive and senior management:
• Performing assigned special projects and analysis as needed by Senior Management
• Preparing routine and special reports for senior and regional management, serving as liaison between the businesses and other corporate disciplines as necessary
Salary : $79
