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Manager, Corporate FP&A

The Corporate Financial Planning and Analysis (FP&A) team is responsible for the coordination, consolidation and reporting and analysis of the company’s budget, forecasts and long range plan.  The Manager positionwill support the Corporate FP&A team in all aspects of the global budgeting and forecasting processes, planning for corporate items, financial analysis and support, as well as management reporting.  

Responsibilities:

  • Assist in analysis of corporate items for the budget and forecast (such as stock based compensation, contingent consideration, amortization, debt and interest expense, interest income, etc.)
  • Support the global budget and forecast processes including global process and systems improvement efforts, budget/forecast calendars and key deliverables schedule and monitoring progress against deadlines
  • Help provide information to the accounting team, including SEC filings and earnings call support
  • Assist in the roll-up of budget and forecast data and preparation of Senior Management presentations and reports, including management reports, Sr. Executive and Board of Directors meeting materials and internal forecast review meeting materials.
  • Work closely with Hyperion Administrators on all application setup items for the budget and forecast (i.e. scenario setups, sequence and timing of business rules and allocations, etc.).
  • Perform ad-hoc analysis as required
  • Build and manage models for problem solving, variance analysis, and business forecasting

 

  • 5+ years’ experience in FP&A
  • Proficiency with Hyperion Planning, SmartView reporting and Microsoft Office products (Excel and PowerPoint) is required
  • Strong written and verbal communication skills; effective at communicating across all levels in the organization
  • Strong organizational skills to meet tight deadlines
  • Enjoys a challenging, fast-paced environment
  • Strong interpersonal skills; effective on teams as well as individually
  • Results driven; adaptable, flexible and creative in developing new improvement ideas and solutions
  • Bachelors in finance, accounting, economics or business
  • Advanced degree, CPA or MBA preferred
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