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Finance Manager, FP&A

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Job Details
Job Order Number
JC147115894
Company Name
Randstad
Physical Address

Wilmington, DE 19806
Job Description

Finance Manager, FP&A

job details:

+ location:Wilmington, DE

+ salary:$100,000 – $110,000 per year

+ date posted:Thursday, August 29, 2019

+ experience:5 Years

+ job type:Permanent

+ industry:Retail Trade

+ reference:468094

+ questions:617-737-4000.

job description

Finance Manager, FP&A

job summary:

Do you want to be a key influencer part of a high growth organization at forefront of socially responsible consumer goods?

In this newly created position reporting into the VP Finance, the successful individual will be the will be the primary support for sales and operations teams providing analysis models to aid customer growth and company performance.

location: Wilmington, Delaware

job type: Permanent

salary: $100,000 – 110,000 per year

work hours: 9 to 5

education: Bachelor’s degree

experience: 5 Years

responsibilities:

+ Manage the monthly financial reporting process, with variance analysis to budget/forecast and prior year. Including, revenue reporting, headcount reporting and cash flow analysis.

+ Manage monthly financial reporting to department heads, explaining variances to budget/forecast

+ Provide required monthly compliance package to lenders and external stakeholders

+ Track financial key performance indicators on company’s strategic scorecard

qualifications:

+ A Bachelor’s Degree in Accounting or Finance required

+ 5 – 7 years’ experience in a consumer products finance role

+ Experience in cost analysis and revenue management

skills: CPA

Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.


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