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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.
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