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Finance Manager - Corporate FP&A

Sunrise Systems
Port Washington, NY Full Time
POSTED ON 1/13/2025
AVAILABLE BEFORE 3/14/2025

Job Summary :

  • The Finance Manager, Corporate FP&A is responsible for providing financial insight to corporate senior management by analyzing financial trends that could be of impact to the business.
  • This position is part of the financial FP&A team and will be located on-site at our Port Washington, NY office.

Key Responsibilities :

  • Provide financial insight to CFO and other senior leaders by performing variance and trend analyses, including monthly results and forecasts / budgets.
  • Prepare and analyze financial trends impacting the business, including external competitors and market
  • Compile global budgets and forecasts and lead the development and maintenance of supporting reporting, templates and guidance
  • Support the monthly close process, including managing centralized OneStream processes
  • Lead global functional business partnering providing financial insight and helping leaders ensure the efficient deployment of costs
  • Support the enhancement of processes and development of key financial and operational metrics / dashboards / reports to improve efficiency and analytical capabilities
  • Qualifications :

  • Bachelor's degree in accounting / finance or related degree
  • Experience in operational and P&L analysis and business partnering with the operation to improve business performance
  • Strong interpersonal skills to engage with partners to understand key business drivers, develop recommendations and track and implement actions to improve the business result
  • Strong presentations skills, with the ability to manage large amounts of data and then clearly communicate and synthesize relevant findings to all levels of management
  • Advanced Excel Skills Required-Complex Financial Modeling
  • Experience with Oracle, HFM, Hyperion Planning required
  • Advanced PowerPoint experience in preparing presentation for senior management.
  • Proven ability to meet tight deadlines and prioritize workload
  • Strong planning, organization and project management skills
  • A self-starter, high energy, eager to learn and grow
  • Excellent written communication and presentation skills to various levels of the organization.
  • A minimum of years of relevant experience including experience working in industry and familiarity with areas of consolidation.
  • Qualified candidates please send your word format updated resume at the earliest to : Thank you,

    Sunrise Systems Inc.

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