Manager - Financial Planning and Analysis

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Wolcott, CT

JOB DETAILS
SKILLS
Accounting, Analysis Skills, Budgeting, Cash Flow, Communication Skills, Cross-Functional, Detail Oriented, ERP (Enterprise Resource Planning), Finance, Financial Analysis, Financial Planning and Analysis (FP&A), Forecasting, Gross Margin, Multitasking, Organizational Skills, Problem Solving Skills, Profit & Loss Analysis, Profit & Loss Forecasting, Project/Program Management, Sales, Variance Analysis
LOCATION
Wolcott, CT
POSTED
1 day ago

This role involves financial analysis, including variance analysis versus forecast, budget, and prior year, along with active participation in management reviews.
Responsibilities include sales and gross margin reporting, cash flow forecasting, profitability analysis, and annual budget preparation.
The candidate will collaborate with finance and other departments on reporting and special projects.
Requirements include a Bachelor's in accounting, 7+ years of experience with 3+ years in management, proficiency in Excel and ERP systems, strong organizational skills, and adaptability in a fast-paced environment.
Desired attributes are excellent analytical, communication, and problem-solving skills, attention to detail, ability to manage multiple projects, uphold confidentiality, and work cross-functionally.

About the Company

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