Foster McKay
Location: Essex County, NJ
Compensation: $140K-$160K
Job ID: #21383
Why would I want this job?
We are seeking a skilled Corporate FP&A professional with expertise in financial modelling and global forecasting and planning to ensure alignment with strategic goals and market trends. We expect you to craft executive-level presentations, PowerPoint financial storytelling, and leverage AI and automation to drive data insights and efficiencies. This role will serve as a critical link between the Corporate FP&A team and senior leadership, ensuring key financial data and takeaways are communicated effectively to guide strategic decision-making. What would I be doing?
Essential Duties & Responsibilities
Strategic Support
Partner with finance leadership to prepare modeling and provide financial insights and recommendations for key business initiatives and operational efficiencies. Conduct scenario planning analysis that considers global and regional risks, opportunities, and macroeconomic factors. Support ad hoc analysis and special projects as needed to address business challenges or opportunities. Financial Planning, Analysis, and Reporting
Support forecasting, budgeting, long-range planning, and variance analysis processes and consolidated reporting. Develop and implement robust and dynamic total Company forecasting models that align with company goals and market nuances. Design and carry out dynamic scenario models that provide insights to support strategic decision making. Collaborate with cross-functional teams (e.g., commercial, strategy, technology, marketing, etc.) to ensure financial alignment with strategic initiatives. AI and Automation Integration
Leverage AI tools where possible to enhance financial modeling, forecasting, and scenario planning processes. Identify opportunities and implement automation solutions to streamline data collection, analysis, and reporting processes. Stay abreast of emerging AI technologies to continuously improve Corporate FP&A team efficiency, accuracy, and effectiveness. What would make me qualified?
Experience, Skills & Knowledge
Bachelor’s degree in Finance, Accounting, or Business. 5-8 + years’ experience in FP&A, financial analysis, or a related role, preferably in the retail or consumer products sector. Strong analytical, strategic, and problem-solving skills supported by knowledge of intermediate finance and accounting concepts. Strong proficiency in financial modeling and tools such as Excel. Expertise in PowerPoint with a demonstrated ability to create executive-level presentations that convey complex ideas clearly and persuasively. Familiarity with AI tools and their application in financial analysis and reporting is a plus. Experience with Hyperion Essbase and SAP is a plus. Apply Related Jobs
Manager, Financial Planning and Analysis – #21307
Somerset County, NJ
#J-18808-Ljbffr
We are seeking a skilled Corporate FP&A professional with expertise in financial modelling and global forecasting and planning to ensure alignment with strategic goals and market trends. We expect you to craft executive-level presentations, PowerPoint financial storytelling, and leverage AI and automation to drive data insights and efficiencies. This role will serve as a critical link between the Corporate FP&A team and senior leadership, ensuring key financial data and takeaways are communicated effectively to guide strategic decision-making. What would I be doing?
Essential Duties & Responsibilities
Strategic Support
Partner with finance leadership to prepare modeling and provide financial insights and recommendations for key business initiatives and operational efficiencies. Conduct scenario planning analysis that considers global and regional risks, opportunities, and macroeconomic factors. Support ad hoc analysis and special projects as needed to address business challenges or opportunities. Financial Planning, Analysis, and Reporting
Support forecasting, budgeting, long-range planning, and variance analysis processes and consolidated reporting. Develop and implement robust and dynamic total Company forecasting models that align with company goals and market nuances. Design and carry out dynamic scenario models that provide insights to support strategic decision making. Collaborate with cross-functional teams (e.g., commercial, strategy, technology, marketing, etc.) to ensure financial alignment with strategic initiatives. AI and Automation Integration
Leverage AI tools where possible to enhance financial modeling, forecasting, and scenario planning processes. Identify opportunities and implement automation solutions to streamline data collection, analysis, and reporting processes. Stay abreast of emerging AI technologies to continuously improve Corporate FP&A team efficiency, accuracy, and effectiveness. What would make me qualified?
Experience, Skills & Knowledge
Bachelor’s degree in Finance, Accounting, or Business. 5-8 + years’ experience in FP&A, financial analysis, or a related role, preferably in the retail or consumer products sector. Strong analytical, strategic, and problem-solving skills supported by knowledge of intermediate finance and accounting concepts. Strong proficiency in financial modeling and tools such as Excel. Expertise in PowerPoint with a demonstrated ability to create executive-level presentations that convey complex ideas clearly and persuasively. Familiarity with AI tools and their application in financial analysis and reporting is a plus. Experience with Hyperion Essbase and SAP is a plus. Apply Related Jobs
Manager, Financial Planning and Analysis – #21307
Somerset County, NJ
#J-18808-Ljbffr