Senior Manager, Commercial Financial Planning & Analysis

Jeeter • Coral Springs, FL

1d • Onsite

About The Position

The Sr. Manager, Commercial Financial Planning & Analysis is responsible for leading the financial analysis team and plays a crucial role in strategic decision-making and financial planning, specifically focused on commercial activities within the manufacturing sector. This role involves managing financial reporting, analysis, and forecasting processes to support organizational goals.

Requirements

• Leadership and team management skills.
• Strong analytical and financial modeling abilities.
• Excellent communication and presentation skills.
• Proficient in financial software and Excel.
• In-depth knowledge of financial principles and regulations.
• Experience in financial planning for manufacturing companies with over $500 million in annual revenue.
• Ability to analyze and interpret commercial financial data.
• Strong understanding of market dynamics and their financial implications.
• Proficiency in managing commercial budgets and forecasts.
• Bachelor's or master's degree in finance, Accounting, or related field.
• 7+ years of experience in financial analysis.
• Experience in the manufacturing/Consumer Packaged Goods (CPG) sector is a must.
• Proven track record in commercial financial planning and analysis.

Nice To Haves

• Previous managerial experience is preferred.

Responsibilities

• Lead a team of financial analysts, providing guidance and mentorship.
• Oversee financial reporting, analysis, and forecasting activities.
• Collaborate with other departments to gather relevant financial information.
• Conduct variance analysis and present findings to senior management.
• Provide insights and recommendations for financial decision-making.
• Develop and maintain financial models for strategic planning.
• Ensure compliance with financial regulations and industry standards.
• Develop and implement financial strategies to support commercial growth in manufacturing.
• Analyze market trends and their impact on commercial operations.
• Collaborate with sales and marketing teams to forecast revenue and expenses related to commercial activities.
• Evaluate the financial performance of commercial projects and provide recommendations for improvement.

What This Job Offers

• Job Type: Full-time
• Career Level: Manager