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Manager Finance, Planning & Analysis

Staten Island --> Matawan NJ, NJ 07747, NJ
Intermedia Group has the following open position with one of our clients:
 
JOB TITLE: Manager Finance, Planning & Analysis
REPORTS TO: Director of Finance
EMPLOYER: Corporate Headquarters of a large (270 store) Retail Chain 
LOCATION: Staten Island, New York **NOTE THAT THEY WILL BE PERMANENTLY MOVING THE OFFICE TO MATAWAN NJ in Jan. 2020

***candidate will require a car to commute to work while the role is in S.I. (until Jan) then there is a NJ Transit train or Academy bus that gets to Matawan after January
 
SUMMARY:
  • The FP&A Manager is responsible for managing all aspects of Financial Planning & Analysis including summarizing and interpreting financial data for the organization and preparing and presenting periodic reports including financial statements, budgets and reforecasts, gross margin and profit by department.
  • He/she is also responsible for implementing and evaluating effective internal controls.
  • He/she will develop and maintain relationships with members & audit/tax partners, assist on strategic projects, and will supervise theentire FP&A Function.
 
 
JOB DESCRIPTION:
Financial Planning/Budgets:
  • Prepares annual budgets and periodic reforecasts for all operating divisions
  • Works with department managers to obtain and understand income and expense drivers
Financial Reporting:
  • Prepares periodic financial statements and executive analysis, comparing actual to PY and forecast
  • Prepares monthly executive summary and quarterly board reports
  • Prepares cost center statements and EOP gross margin/run rate reconciliations. Meets with department heads and merchandisers to present, and explain trends & variances
  • Oversees, assists, and participates in year-end audit by external accounting firm; develops close relationships with external auditors, tax consultants, and other professional service firms
  • Prepares and/or reviews account analyses and reconciliations tied to General Ledger
  • Prepares and posts all reporting reclass entries
  • Prepares quarterly bank covenant compliance calculation
Projects/Adhoc:
  • Work with entire finance team & operations departments to develop models which evaluate deals, acquisitions, divestitures
  • Work with HR to manage and track annual bonus targets and performance
  • Develops strong working relationships with current and prospective members.
  • Assists Finance and Company management with all strategic planning, development of target store proforma financial statements, and pursuit of possible large scale acquisitions
  • Communicate proactively with Director of Finance and the Executive Management Team regarding significant changes/events that might materially affect the financial and cash position of the Company.
  • Ensure optimal staffing (training, hire, terminate, promote, reassign) for the FP & A department. Mentor, coach and counsel staff. Set goals and objectives, measure performance, report to executive management.
 
QUALIFICATIONS:
EDUCATION:
  • Bachelor’s Degree in accounting
 
SKILLS & EXPERIENCE:
  • 7- 10 years’ experience in FP&A
  • Strong analytical, modeling and problem-solving abilities
  • Proficient with Excel and Power Point
  • SAP background preferred.
  • Excellent written, verbal communication, presentation and leadership skills
  • Highly accurate
  • Must be a team player
  • Ability to multitask in a high paced and high volume environment
  • Experience producing, presenting and explaining Financial results and position to functional heads
 

If you are interested in pursuing this opportunity, please respond back and include the following:

 
  • MS WORD Resume
  • Required compensation
  • Contact information
  • Availability
 
Upon receipt, one of our managers will contact you to discuss the position in full detail.


Mervin Hernandez
Intermedia Group, Inc
212 248-0100
mervin@intermediagroup.com

www.intermediagroup.com
 

 
Mervin Hernandez | Recruiter
mhernandez@intermediagroup.com
Intermedia Group Inc. | New York, NY
Main: (212) 248-0100
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