7 SR. MANAGER, FINANCIAL PLANNING & ANALYSIS Jobs in Parsippany, NJ
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SR. MANAGER, FINANCIAL PLANNING & ANALYSIS
$136k-171k (estimate)
Full Time
1 Month Ago
Groupe SEB USA is Hiring a SR. MANAGER, FINANCIAL PLANNING & ANALYSIS Near Parsippany, NJ
What we will achieve together :
Have responsibility for the management of revenue growth, financial planning and analysis, budgeting, and forecasting activities.
- Lead and develop a high-performing finance team, providing guidance, support, and mentorship to ensure professional growth and encourage a collaborative work environment.
- Support completion, review, and submission of various reports within established timelines (budget, forecast, letter-of-month, etc.).
- Oversee Revenue Growth Management and Commercial Pricing functions.
- Develop and maintain the company's financial planning processes, including the annual budget and forecast cycle.
- Collaborate with various stakeholders to gather inputs, validate assumptions, and ensure timely completion plans.
- Analyze and present financial reports, highlighting trends, risks, and opportunities.
- Complete budget and forecast uploads into the reporting system.
- Maintain month-end accrual and provision allocations.
- Build and maintain complex financial models to support scenario analysis.
- Develop financial metrics and key performance indicators (KPIs) to measure and track business performance.
- Provide financial guidance and expertise to cross-functional teams.
- Assist with developing a robust revenue growth management process for Groupe SEB USA.
- Collaborate with various departments to align financial goals and objectives with overall company strategy.
- Identify process improvements and drive efficiencies in financial planning and analysis activities.
- Implement best practices and innovative techniques to enhance accuracy, timeliness, and effectiveness in financial reporting and analysis.
- Conduct comprehensive financial analysis to support strategic initiatives, evaluate business performance, and provide insightful recommendations.
- Provide Profit Calculations for one-time programs.
- Provide ad-hoc reports as requested by senior leadership or other departments.
- Assist with completion of budget and forecast packages.
- Assist with various projects and tasks including, but not limited to annual audits.
- Assist in providing training to non-financial users.
- Manage staff (2-4).
Bring your competencies :
- Bachelor's Degree - Finance or Accounting (MBA a plus).
- Min. of 10 years' work experience, specifically including financial analysis and reporting in a multi-national for-profit consumer goods organization.
- Team Management.
- Deep understanding of financial concepts and a strategic mindset to provide valuable insights and recommendations to drive informed decision-making across the company.
- Demonstrated credibility and influence with business partners and peers.
- Strong analytical and reasoning skills.
- Excellent written and verbal communication skills.
- Ability to think analytically and strategically, turning complex financial data into meaningful insights and actionable recommendations.
- Advanced Excel skills.
- Strong PowerPoint skills.
- Familiarity with SAP - FICO module.
You will receive a competitive salary that recognizes your expertise and contribution to the team. In addition, we offer a comprehensive benefits package that includes:
- Medical, dental, and vision insurance
- 401(k) retirement plan with company match
- Paid time off and holidays
- Flexible work arrangements
- Continuing education opportunities
- Employee discounts on company products/services
- Wellness incentives
- Casual dress code
- Positive work culture that values work-life balance
#LI-BA1
Groupe SEB is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability. For more information, please see OFCCP Equal Employment Opportunity Posters
- If you are an individual with a disability and would like to request a reasonable accommodation as part of the employment selection process, please contact
- Groupe SEB invites any applicant and/or employee to review the Company's written Affirmative Action Plan. This plan is available for inspection upon request by contacting
Additional Information
Job Summary
JOB TYPE
Full Time
SALARY
$136k-171k (estimate)
POST DATE
03/13/2024
EXPIRATION DATE
05/11/2024
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