What are the responsibilities and job description for the Financial Planning and Analysis Manager position at Soni?
Consumer Health company is seeking a Finance Manager, FP&A for their growing team! The candidate will support business decision-making by providing insights into trends, opportunities, and challenges. The role involves collaborating with various teams to shape transformation strategies and prepare key management presentations.
Responsibilities:
· Financial Reporting & Analysis: Work with FP&A teams on financial reports, variance analysis, forecasts, and budget tracking for restructuring projects.
· Value Delivery & Headcount Tracking: Collaborate with People and Procurement teams to track and report on value delivery across projects.
· External Reporting: Work with accounting teams to update disclosures in quarterly and annual reports.
· Business Plan & Long-Range Financial Planning (LRFP): Collaborate with project teams to ensure alignment with transformation goals and financial targets.
· SOX Controls: Assist in ensuring compliance with Sarbanes-Oxley controls, focusing on financial reporting and data integrity.
Requirements:
· Bachelor's degree in Finance, Economics, Data Analytics, or Accounting.
· At least 5 years of relevant experience in finance, operations, or related fields.
· Advanced skills in Microsoft Excel (pivot tables, formulas, VLOOKUP).
· Strong analytical and communication skills.
· Ability to work independently, recommend process improvements, and manage multiple tasks.
· Proficiency in ERP systems (e.g., SAP) and financial reporting software.
· Fluent in English with excellent written and verbal communication skills.
Preferred:
· MBA
Compensation: $150,000-$160,000
Salary is based on a range of factors that include relevant experience, knowledge, skills, other job-related qualifications.
Salary : $150,000 - $160,000
