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Manager FP&A (Princeton, NJ – Hybrid, 2-3 days in office)

Matlen Silver
Princeton, NJ Full Time
POSTED ON 2/6/2025
AVAILABLE BEFORE 4/30/2025

Description

Job Title : Financial Planning & Analysis Manager

Location : Princeton, NJ

Pay Scale : $75 - $79 / Hour W2

  • Due to client requirements this role is only open to USC or GC candidates

Job Summary :

Manage NRG’s corporate management reporting, the consolidated P&L budget and monthly forecast processes - including the consolidated monthly variance and Reforecast reporting.

Essential Duties / Responsibilities :

The Manager, Corporate FP&A will be responsible for managing NRG’s 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 : $75 - $79

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