Manager Financial Planning & Analysis
Evenflo Company, Inc. • Canton, MA8d
Vp Jobs
10,000 jobs found — updated daily
Operations Manager
FWM PAYROLL CLEARING INC • Atlanta, GA8d • HybridVice President, Engineering & Technology
TELEVICENTRO OF PUERTO RICO8d • OnsitePrincipal Global Solutions Architect
Exponential Technology Group • Raleigh, NC8d • RemoteExecutive Assistant
Bosch Group • Plymouth Charter Township, MI8d • HybridCadence & Referrals Epic Analyst
Methodist Health System • Dallas, TX8d • OnsiteSenior Full Stack Software Engineer
BlackRock • Atlanta, GA8d • $148,000 - $200,000 • HybridVP BSA Officer
Bridgewater Bank • Saint Louis Park, MN8d • HybridSales Leader
State Farm • Katy, TX8d • $200,000 - $310,000 • RemoteSenior Community Manager
Dominium • Orlando, FL8d • OnsiteAssistant Mortgage Manager
PFCU • Portland, MI8d • OnsiteFinance Manager
United Flow Technologies • Irving, TX8d • OnsiteVice President of Member Service
SOUTH CENTRAL POWER • Lancaster, OH8d • OnsiteSenior Scientist Labs
NSF • Traverse City, MI8dSales Leader
State Farm • Rochester, NY8d • RemoteManager Research & Development
YMCA of Greater Toronto • Toronto, ON8d • OnsiteVP, Health & Wellness – Dental Growth Analytics
Synchrony • Costa Mesa, CA8d • HybridAccountant
Enterprise • Birmingham, AL8d • $53,040 • OnsiteComputer Operator
Macmillan • Gordonsville, VA8d • OnsiteCash and Liquidity Transaction and Reporting Lead Software Developer, VP
Mitsubishi UFJ Financial Group • Jersey City, NJ8d • Hybrid
Manager Financial Planning & Analysis
Evenflo Company, Inc.•Canton, MA
About The Position
The Financial Planning & Analysis (FP&A) Manager will be responsible for financial planning and analysis activities supporting critical business functions including Product Development, Commercial Insights, etc. and lead New Product financial modeling; development of management reports; design and deployment of key operating metrics and the company scorecard; providing accurate and timely analysis and sales forecast to a wide span of functional leaders and executives including VP of Sales, VP of Marketing, Leader of Product Lines; supporting the company’s commercial functions with accurate and consistent financial analysis; and engaging in company-wide business planning.
Requirements
- excellent communication skills
- acumen for data analytics and identifying trends
- ability to design and maintain organized databases
- high level of accuracy and attention to detail
- desire to improve processes and implement change
- experience in leading project teams to improve functional reliability and performance
Responsibilities
- Provide strong financial business partnership support to functions including Product Development, Marketing, Commercial Insights, etc. and support strategic decision making with data & analytics
- Establish process, timeline and mechanisms to support New Product Introduction (NPI) business models and working closely with sales, marketing, and operations to incorporate expectations for volume and margins by customer and category
- Enhance the forecasting process and manage business partners to improve forecast timeliness and accuracy
- Develop and improve key management reports and gain user input and acceptance to templates for business management reporting, including consistent and accurate reporting of profitability by customer, product category, and key initiatives
- Perform ad hoc financial analysis, including modeling outcomes of various business scenarios
- Direct and manage the activities of analysts to provide pricing desk support and margin analysis to commercial teams
- Produce investment analysis templates and financial tracking models to drive accountability in the product development and commercial launch cycles
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Upload and Match Resume
What This Job Offers
Job Type
Full-time
Career Level
Manager
Education Level
No Education Listed
Job Search Resources
Build a Resume for Vp
The resume builder that gets results.
- Get clear feedback so you look as qualified as you are
- Align your resume with the job to get further in the process, faster
- Take the guesswork out of resume writing
