FP&A Manager
About the Role
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Beacon Hill Financial is working with a CPG company in Secaucus, NJ to bring an FP&A Manager to their team. This individual will provide financial insights and recommendations to leadership through financial modeling, variance analysis, and performance reporting. If you have 3+ years of experience, please apply!
Key Responsibilities
- Lead the preparation, consolidation, and analysis of annual budgets, periodic forecasts, and long-range financial plans.
- Analyze financial and operational results, including revenue, expenses, capital expenditures, investments, working capital, and other key performance metrics.
- Develop financial models and perform scenario analysis to support strategic initiatives and business decisions.
- Prepare monthly, quarterly, and ad hoc management reports, dashboards, graphs, and presentations for senior leadership.
- Monitor and analyze budget-to-actual performance, identifying risks, opportunities, and trends that impact financial results.
- Partner with business leaders and cross-functional teams to evaluate operational performance and support financial planning activities.
- Coordinate the completion of financial review templates, reporting packages, and planning deliverables across departments.
F1469263JTP_1785880446
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Beacon Hill is an Equal Opportunity Employer that values the strength diversity brings to the workplace. Individuals with Disabilities and Protected Veterans are encouraged to apply.
Founded by industry leaders to set a new standard in search, career placement and flexible staffing, we deliver coordinated staffing solutions with unparalleled service, and a passion for innovation, creativity and continuous improvement.
Our niche brands offer a complete suite of staffing services to emerging growth companies and the Fortune 500 across market sectors, career specialties/disciplines and industries. Over time, office locations, specialty practice areas and service offerings will be added to address ever changing constituent needs.
We look forward to working with you.