Senior Manager Financial Planning Analysis jobs in United States
cer-icon
Apply on Employer Site
company-logo

Mackinnon Bruce International · 1 week ago

Senior Manager Financial Planning Analysis

Mackinnon Bruce International is a global leader within fragrances, flavours and ingredients, seeking a Senior Manager for Financial Planning and Analysis. The role involves performing complex financial analysis and supporting the CFO in strategic initiatives while managing the annual budget and forecasting process.

Personal DevelopmentRecruitingStaffing AgencyTraining
check
Growth Opportunities
Hiring Manager
Zach Savva
linkedin

Responsibilities

Support CFO in analyzing and selecting best alternatives to strategic initiatives, operating model, and operational execution of the Region
Manages annual Budget and Forecast process, setting timing, guidelines, and requirements
Researches, analyzes, and reports fluctuations in financial and business results to identify trends and research variances; makes recommendations to improve company performance and resolve issues
Create financial, operational, and business models supporting business objectives
Collaborate with Director Supply Chain Finance in evaluating and reporting of manufacturing and operational performance
Lead the development of competitive and market research business intelligence
Analyzes and interprets various financial reports and statistics for management; makes recommendations to ensure proper business decisions are made
Work closely with the accounting team to ensure accurate financial reporting

Qualification

Financial PlanningBusiness ModelingOracle ERPCPAAdvanced ExcelInterpersonal CommunicationProblem-Solving

Required

BA/BS in Accounting
Several years of experience with financial planning and reporting responsibilities
Knowledge of business valuation approaches
Advanced Microsoft Excel skills building business models
Excellent interpersonal communication and problem-solving skills
Experience and confidence in making recommendations and presentations to senior management within the business

Preferred

CPA or equivalent credential preferred
Experience with Oracle ERP preferred

Company

Mackinnon Bruce International

twittertwittertwitter
company-logo
Mackinnon Bruce International is a staffing firm that offers recruiting, executive search, psychometric test, and reference checks services.

Funding

Current Stage
Growth Stage
Company data provided by crunchbase