Job Order ID: 939
Employment Type: Permanent
Job Location: New Providence New Jersey
Target Salary: $75,000

Job Function:

  • Support development of our annual budget and business plan working with functional leaders to develop a bottom up view of sales, margins, operating expenses and investments
  • Work with business leaders to update the business plan monthly, including managing follow up on action items generated during monthly management meetings  
  • Develop a monthly reporting pack, including identification and routine update of KPI’s  
  • Work with sales leadership to optimize the reporting functionality of our SFDC CRM  
  • Lead preparation of materials for the weekly Sales & Operations forecast meetings  
  • Prepare product profitability analyses for both the hardware and software business segments 
  • Prepare weekly update of 13-week rolling cashflow forecast
  • Work with finance, sales and operations leaders in our domestic and international subsidiaries to implement robust planning, forecasting and analytical procedures  
  • Assist with the preparation of materials for our monthly Board of Directors meetings  

Requirements:

  • Minimum 3 years of experience working in a similar FP&A role  
  • Budgeting, forecasting and strategic planning experience required
  • Excellent technical skills including Excel and Power Point  
  • Experience with ERP and business intelligence applications