TIMEX GROUP USA INC-posted 3 days ago
Full-time • Manager
Hybrid • Shelton, CT
5,001-10,000 employees

Reporting to the Director FP&A - the Manager will provide support to our US business. This role will partner closely with the commercial team, providing a wide breadth of exposure to the top-level executives. The manager with collaborate with business partners to drive strategic projects, long-range planning, manage and forecast operating costs, compiling management reporting and leading financial review meetings with executives, participating in cross-functional workstreams, and providing analytical support. This fast-paced role provides unique opportunity to drive finance business partnership and strategy across the organization. The successful candidate will challenge the status-quo to drive business insights and continuous improvement, be data and results oriented, have outstanding communication and interpersonal skills, possess a high comfort with financial analysis.

  • Serve as finance lead on the development of annual operating budgets, monthly and quarterly forecasts and reporting monthly financial results with analyses of variances
  • Report progress toward company and department-specific financial goals and metrics
  • Ensure business partners have the information they need to meet financial goals and, in some cases, help them build tools to achieve improved results
  • Effectively collaborate with the Accounting team on completion of monthly and quarterly financial closes and incorporation of actual results into the rolling forecast
  • Partner effectively with Sales and Operational leadership to develop and improve the accuracy of data-based financial plans and forecasts, identify risks and opportunities, and communicate performance against those business plans and budgets in a timely manner
  • Build and maintain strong collaborative relationships with stakeholders in functions and teams across the business
  • Perform financial analysis to interpret trends, variances from plan/forecast
  • Requires recurring report production and variance analysis as well as ad-hoc analysis as needed to address evolving changes with the business
  • Approve/validate purchase requisitions to ensure compliance within budget and forecast guidelines
  • Manage customer pricing across business unites and price models
  • Bachelor’s Degree in Accounting or Finance
  • 5 years’ experience in financial accounting with 3-4 spent in FP & A
  • Excellent Excel and data manipulation experience
  • Financial Modeling experience, preferably in the consumer-packaged goods industry or a manufacturing company
  • Strong financial analysis skills, including financial modeling
  • Strong understanding of accounting concepts, US GAAP
  • Ability to understand big-picture and be detail-oriented
  • Strong organizational and project management skills with the ability to multi task, prioritize and delegate as needed
  • Demonstrated experience in identifying process improvement opportunities and engaging in implementing improvements
  • 401K
  • Robust Medical, Dental, Vision Plans
  • Generous Company Holidays/Vacation
  • Extended Sick and Personal
  • Hybrid Remote Office Policy
  • Summer Fridays all year long!
  • Parental Leave Policy
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