Fp&A Manager

Job Description
JDE USA is seeking a Manager of FP&
A in our Financial Planning and Analysis function. This position includes managing the budgeting, forecasting, and multi-year modeling/reporting efforts and functional disciplines to provide the highest caliber of quality financial information. You will assist in development of a roadmap and implementation to manage data more effectively and efficiently as well as design uniform processes, enhance business controls, and other procedures to improve efficiencies across the organization while improving visibility to costs and performance. This is a critical and highly visible position, where experience in financial analysis and business modeling is required. This position must be able to form strong working partnerships with senior business leaders to effectively execute and support the Company's objectives. This reports to the Senior Director of FP&
A.
Responsibilities:
Develop the FP&
A function at a brand level and partner closely with Accounting and Business leaders to provide value-added insight into the business, including with respect to:
financial reporting, gross margins, operating profit, and various management and Board reporting requirements.
Support the delivery of monthly and quarterly reporting packages and executive decks that include forecasts, Key Performance Indicators (KPls), operational Dashboard reporting, analysis of key business trends, actual-to date and final versus budget variances and comprehensive executive level highlights and explanations of differences.
Build dynamic financial models that range from new product strategies to pricing analysis
Prepare senior leadership with regular reporting, dashboards, and executive presentations to make informed, strategic decisions for the business
Analyze new business strategies and develop financial impact/valuation recommendations
Manage company’s forecasting process at a brand level, collaborating with department heads and building department budgets
Work with our financial accounting team to review comparison of actual results with budget and forecast estimates;
prepare appropriate variance explanations and highlighting issues and recommendations to senior management
Special ad hoc analyses including running scenario analysis
Maintain highest integrity with the Company's financial accounting and reporting policies.