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Gadge USA · 5 days ago

Senior Financial Planning and Analyst

New Hyde Park, New York, United States

Full-time

Onsite

Mid, Senior Level

$100K/yr - $110K/yr

5+ years exp

Gadge USA is a national packaging supply and supply-chain solutions company. As a Senior Financial Planning Analyst, you will be responsible for developing and analyzing financial models and budgets, providing financial insights and recommendations to support the company's financial objectives.

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 analysisAccounting principlesMicrosoft ExcelERP systemsBusiness acumenCommunication skillsProblem-solving skillsInterpersonal skills

Required

Bachelor's degree in Finance, Accounting, Economics, or a related field

Minimum of 5 years of experience in financial planning and analysis, preferably in a corporate environment

Strong analytical and quantitative skills, with a keen attention to detail and the ability to work with large datasets

Proficiency in financial modeling, forecasting techniques, and financial analysis tools

Excellent knowledge of accounting principles and financial reporting standards

Advanced proficiency in Microsoft Excel and other financial software applications

Exceptional communication and presentation skills, with the ability to convey complex financial information to both financial and non-financial stakeholders

Strong business acumen and the ability to think strategically while maintaining a focus on execution and results

Proactive problem-solving skills and the ability to work independently, prioritize tasks, and meet deadlines in a fast-paced environment

Strong interpersonal skills and the ability to collaborate effectively with cross-functional teams