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Manager - Financial Planning and Analysis

Nambe'

Waterbury, CT

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JOB DETAILS
SALARY
$95,000–$110,000
SKILLS
Accounting, Accounting Software, Analysis Skills, Budgeting, Cash Flow, Communication Skills, Dental Insurance, Detail Oriented, ERP (Enterprise Resource Planning), Establish Priorities, Executive Assistant Skills , Finance, Financial Control, Financial Planning and Analysis (FP&A), Forecasting, Gross Margin, Life Insurance, Microsoft Excel, Microsoft Office, Microsoft Outlook, Multitasking, Presentation/Verbal Skills, Problem Solving Skills, Profit & Loss Forecasting, Project Evaluation, Project/Program Management, Public Accounting, Revenue/Sales Reporting, Sales Forecasting, Team Player, Time Management, Variance Analysis, Vision Plan, Vlookups
LOCATION
Waterbury, CT
POSTED
30+ days ago

Roles and Responsibilities:

  • Variance analysis – vs forecast, budget, prior year
  • Active participant in financials review with upper management
  • Sales Reporting and Forecasting
  • Gross Margin Reporting and analysis
  • Prepare Cash flow and forecasting, coordinating with Financial Controller
  • Profitability forecasting
  • Preparation of annual budgets
  • Actively work with Finance and other department team members on reporting and analysis
  • Assist upper management with special projects and analysis as needed

Requirements

  • Bachelor’s degree in accounting
  • 7+ years of relevant work experience, with 3+ years of management experience
  • Public accounting experience preferred
  • Proficiency with Microsoft Office (Excel (Pivots, Vlookup etc.), Outlook, Teams
  • Experience with accounting software systems (ERP preferred)
  • Good organizational skills
  • Ability to meet deadlines
  • Flexibility to work in a fast-paced, dynamic environment, with a hands-on team-player approach
  • Ability to handle change and make necessary adjustments to processes

Professional Attributes

  • Exceptional analytical and problem-solving capabilities
  • Strong technical acumen with attention to details
  • Exceptional written and oral communication and presentation skills
  • Ability to manage multiple complex projects simultaneously
  • Flexibility to pivot to adjusting priorities
  • Ability to work across various departments and teams
  • High standards for data confidentiality and professional integrity

Benefits

• Health, dental, and vision insurance (after 1 month)

• Disability, hospital, accident, and cancer coverage through Allstate

• Employer-paid basic life insurance

• 401(k) retirement plan (after 6 months)

About the Company

N

Nambe'