Financial Planning And Analysis Lead Jobs in Orange, New York

The ideal candidate as 6+ years of finance/FP&A experience

Competitive benefits (see below) and unique perks such as an onsite fitness center, child development center and healthcare center

Work on a tenured team for a manager that’s committed to work/life balance and career growth

Industry leading, publicly traded, global company

Important work that contributes to the overall growth the company

Proficiency in financial modeling, forecasting, and budgeting

Bachelor's Degree (or equivalent) in Business, Finance, or Accounting required; Master's Degree preferred

Public and private FP&A experience preferred, especially within Top 10 Accounting Firm

Proven FP&A skills, with the commitment to tie financials together, no matter what it takes

Experience being CFO's right hand to ensure compliance with SEC regulations, GAAP standards, and best practices

Operational finance expertise in a high growth, startup, private equity (PE), or transformation environment

Strong leadership to continually enhance engagement between the finance department and other business functions

Experience performing financial and ad-hoc analyses using advanced Excel functionality and providing recommendations based on results to management for strategic decision-making

Run competitor analysis, track market trends and competitive offerings to report to the leadership team

8+ years of FP&A experience including planning and budgeting processes, financial forecasting, modeling, interpreting, and reporting business performance results

Excellent written and verbal communication skills and ability to interact effectively with all levels in the organization

Utilize expertise of business strategy, financial modeling, business data analysis, and customer discovery to drive the organizations vision

Review existing processes and procedures to develop recommendations for improvement efforts

Using financial and operational data to answer important questions about the business to senior management ("Should we do X or Y?")

Do you want to live at the cutting edge of finance, technology, and art?

Special projects that need your skillset

You’ve spent 3-7 years in finance, be it investment banking, FP&A, corporate finance or the like

You've managed investment bankers and captained capital raising processes

Create a centralized due diligence knowledge base, with written answers, files and videos

Strong time management skills, happy to work to deadlines

Previous investment banking experience is preferred

Excellent mathematical and numerical skills

Flexible work environment with full support for remote work.

An experienced, mature, and extremely enthusiastic team that thrives on collaboration.

As the Financial Planning and Analysis Analyst , your responsibilities will include:

Cost allocation management. Support and improve cost allocation management to ensure full reconciliation

Demonstrated leadership skills, with the ability to manage, motivate, and develop a high-performing team.

Leadership. Manage, mentor, and develop a high performing FP&A team to support the needs of corporate functions and the broader organization.

Excellent problem-solving and analytical skills to interpret a wide range of financial information

Keen attention to detail and excellent communication and presentation skills, with the ability to articulate complex financial concepts to non-financial stakeholders.

Strong interpersonal skills, with the ability to collaborate and build relationships across the organization.

Role requires significant interaction with Finance, including Controllers, Strategy & Corporate Development, Sourcing & Vendor Management and Human Resources

Create a cohesive story around results and present data in a simple and clear manner. Communicate results to senior management

Key business partners include the business heads and management teams for the Aladdin business

Validated experience as a successful finance business partner

5 -7 years of relevant work experience in Investment Banking, Strategy & Corporate Development, or FP&A role strongly preferred

Experience budgeting, forecasting, and reporting. Ability to develop a deep understanding of the business and its key drivers

Managing all aspects of government grant and contracting processes

Providing financial analysis support for the budgeting processes

Identifying and resolving information gaps through process design

Providing key financial analysis to enable both day-to-day and strategic decisions

Coordinating with VP/Controller during external financial audits

Performing ad hoc duties as needed

Maintain a collaborative partnership and negotiate effectively with internal colleagues, including Field Team, Marketing, Operations, and Finance

1-3 years related work experience, preferably working in the beauty or fashion industry

Strong MS Office application skills, including Excel, Word, Powerpoint and Outlook

Excellent communication skills, both written and verbal, and ability to convey complex information to a broad audience in a simple manner

Strong interpersonal and relationship-building skills

Ability to prioritize, meet deadlines, and manage multiple projects simultaneously

Work directly with Sr. Managers and leaders within the Lume Segment and within Harry’s Finance

2-3+ years of total work experience in FP&A or sell side equity research; CPG or other consumer-facing vertical is a plus

Undergraduate degree in finance, economics, accounting or mathematics preferred

Nuanced communicator with fantastic presentation skills who can independently own and drive projects

Significant direct exposure to the Lume senior leadership team and Harry’s Finance Leadership

Analyze P&L performance at the Lume segment level

Opportunity to report to and learn from the Managing Director, a seriously impressive Finance titan in the industry

No less than 7 years of FP&A experience

Energy, Gas, LNG, Power Generation, Shipping, Transportation industry experience ideal

Please apply if you meet the requirements!

Lack of bureaucracy and fast pace of growth - you will go very far very fast!

Ability to build a financial model - could be revenue model, cashflow model, airfix model; doesn’t have to be DCF/LBO

Oversee and manage the operational and administrative processes of B2B accounts, including order placement, inventory feeds, processing returns and cancelations.

Undergraduate degree in business, finance, or accounting.

Collect and present complex data from multiple sources and reporting platforms into easily understood performance insights.

Prepare and review weekly, monthly, quarterly, and annual variance analyses.

Develop presentations for leadership on sales, cost of goods sold, profit analysis, and inventory movements.

Reconcile B2B customer accounts to ensure accurate and up-to-date balances and follow up on outstanding aging accounts receivable issues and payments.

Produce Balance Sheet reporting and analytics in support of Firm resource management discussions (e.g., ALCO, RWA)

Strong organizational skills, including the ability to coordinate, prioritize and manage multiple deliverables

Excellent analytical, writing and presentation skills, including ability to summarize complex business problems and detailed analyses with clarity and brevity

Excellent communication, interpersonal, problem solving and client service skills

Significant prior experience analyzing Balance Sheet data, CCAR experience strongly preferred

Experience with technology-enabled forecasting and data visualization tools a plus (e.g., Planning & Analytics, Essbase, Hyperion, Power BI, Tableau)

Perform Ad Hoc requests to support management decision-making.

5-8 years of relevant finance/business/accounting experience.

B.S. in Finance, Accounting, Economics, or related discipline.

Background in FP&A and knowledge of investment products preferred.

Demonstrated advanced experience in financial modeling.

Demonstrated analytical skills including the ability to synthesize quantitative and qualitative data.

Provide best in class performance management processes, including reporting, business reviews, forecasting, and early warning signals of future risks and opportunities.

At least 5 years of Finance experience required. Business analytics & financial forecasting experience required.

Collaborate with Director of Finance on annual planning and long-term strategic planning processes.

Manage financial reporting obligations and relationships (internally, to the company’s private equity sponsor, and to the company’s lenders)

Manage the close process in partnership with the Accounting team.

Advanced Excel and PowerPoint skills required; Business Intelligence software proficiency preferred.

● Strong financial modelling and financial analytical skills and experience using Excel and other relevant tools.

Sr. Manager, Financial Planning & Analysis

Manage a team of one Sr. Analyst. Possibly more in future.

VP of Finance or Dir, FP&A

● Develop and manage long-range strategic planning models.

● Degree in Accounting, Finance or Business Administration required.

Inventory reconciliation management (accuracy controls, review, and analysis of inventory on hand and in transit, freight and duty validation, reserve calculation)

Pricing review, implementation, and management in partnership with merchandising team

2 Direct Reports: Sr. Finance Manager, Finance Manager

7+ years of relevant experience for a major company / division of a large corporation, preferably in a similar industry/environment.

Bachelor’s degree in finance/accounting/business administration

IFRS GAAP knowledge is a plus

Support day-to-day financial planning and reporting activities, including executive management reporting and financial budget & forecast

A BS or BA with a major in Accounting, Finance, or Business Administration (MBA Preferred) with previous finance experience

Do you have a track record of success in a Finance team?

Can you manage multiple activities in a condensed time frame?

Partner with regional and business unit finance departments to understand business drivers, provide operational analysis and reporting

Previous experience in FP&A is required

Improve visibility, forecasting, consolidation, reporting, and analysis of results and key metrics while advising senior management on insights and recommended actions.

Prepare presentations targeted at senior management, the Board of Directors, and investors.

10+ years of progressive experience in FP&A roles, with broad exposure to several areas of finance, accounting, and business operations.

Manage and develop a small team fostering growth and career development.

Bachelor’s Degree in Business, Accounting, Finance, or Economics.

Strong analytical skills, problem-solving skills, and decision-making ability.

Role requires significant interaction with Finance, including Controllers, Strategy & Corporate Development, Sourcing & Vendor Management and Human Resources

Create a cohesive story around results and present data in a simple and clear manner. Communicate results to senior management

Key business partners include the business heads and management teams for the Aladdin business

Validated experience as a successful finance business partner

5 -7 years of relevant work experience in Investment Banking, Strategy & Corporate Development, or FP&A role strongly preferred

Experience budgeting, forecasting, and reporting. Ability to develop a deep understanding of the business and its key drivers