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Gadge USA · 1 day ago

Senior Financial Planning and Analyst

New Hyde Park, New York, United States

Full-time

Onsite

Senior Level

Gadge USA is a national packaging supply and supply-chain solutions company established in 1993. As a Senior Financial Planning Analyst, you will play a critical role in helping the company achieve its financial objectives by developing and analyzing financial models and budgets, providing insights and recommendations to various stakeholders.

ManufacturingPackaging ServicesProduct Design

Responsibilities

Lead the financial planning and analysis process, including budgeting and long-term financial modeling. Develop and maintain financial models to support business planning, scenario analysis, and decision-making

Conduct comprehensive financial analysis to assess business performance, identify trends, and provide recommendations to optimize financial results. Monitor key performance indicators (KPIs) and highlight areas for improvement

Process weekly, monthly and quarterly financial reports, which will be used by management to help facilitate business decisions

Provide valuable insights and recommendations to senior management based on financial analysis and data-driven insights. Assist in the development and evaluation of strategic initiatives, business cases, and investment opportunities

Collaborate with accounting team to ensure the integrity and accuracy of financial data

Partner with cross-functional teams to analyze and optimize costs, identify cost-saving opportunities, and support the development of cost reduction strategies

Collaborate effectively with various stakeholders, including executives, department heads, and finance team members. Clearly communicate complex financial information and present findings to non-financial stakeholders in a concise and understandable manner

Continuously evaluate and enhance financial planning and analysis processes to streamline workflows, improve data accuracy, and enhance reporting capabilities. Implement best practices and leverage technology tools to drive efficiency and effectiveness

Ensure compliance with financial regulations, accounting principles, and internal policies. Identify and mitigate financial risks, ensuring adherence to controls and implementing appropriate risk management strategies

Qualification

Financial modelingFinancial analysisBudgetingKPI monitoringCost optimizationAnalytical skillsAttention to detailCommunication skillsCollaboration

Required

Strong analytical skills

Excellent attention to detail

Ability to communicate complex financial concepts to both technical and non-technical audiences

Lead the financial planning and analysis process, including budgeting and long-term financial modeling

Develop and maintain financial models to support business planning, scenario analysis, and decision-making

Conduct comprehensive financial analysis to assess business performance, identify trends, and provide recommendations to optimize financial results

Monitor key performance indicators (KPIs) and highlight areas for improvement

Process weekly, monthly and quarterly financial reports

Provide valuable insights and recommendations to senior management based on financial analysis and data-driven insights

Assist in the development and evaluation of strategic initiatives, business cases, and investment opportunities

Collaborate with accounting team to ensure the integrity and accuracy of financial data

Partner with cross-functional teams to analyze and optimize costs, identify cost-saving opportunities, and support the development of cost reduction strategies

Collaborate effectively with various stakeholders, including executives, department heads, and finance team members

Clearly communicate complex financial information and present findings to non-financial stakeholders in a concise and understandable manner

Continuously evaluate and enhance financial planning and analysis processes to streamline workflows, improve data accuracy, and enhance reporting capabilities

Implement best practices and leverage technology tools to drive efficiency and effectiveness

Ensure compliance with financial regulations, accounting principles, and internal policies

Identify and mitigate financial risks, ensuring adherence to controls and implementing appropriate risk management strategies