NewarkDERecruiter Since 2001
the smart solution for Newark jobs

Director of Financial Planning and Analysis

Company: Lyneer Staffing Solutions
Location: Newark
Posted on: February 24, 2021

Job Description:

Job SummaryReporting to the Vice President of FP&A, this position is responsible for financial, analytical, and budget support for global G&A functions as well as management of the Hyperion Planning System and coordination of the annual Budget process. Primary Responsibilities include managing the FP&A function associated with:* Global G&A functions* Other Income & Expense management* Capital Budget, forecasting and reporting* Monthly/Quarterly close report generation and analysis* Communication of Budget/Forecast Timelines* Financial report generation/analysis out of Hyperion* FP&A Process improvement champion* Management of Hyperion Planning and Budgeting System* Creation of Executive Team and Board financial update presentations* Functional owner of the Hyperion Planning system, including:* Ensuring that actuals, forecasts and reports are available in accordance with monthly--and budget calendars;* Manage various scenarios for actuals, forecasts and budget* Approve master data requests* Participate with peers of related financial systems to ensure alignment and accuracy of data* Work with Financial Systems Team to ensure that Hyperion Planning services are--working correctly and efficiently* Identify system enhancements that will provide Finance organization with additional modeling/analysis opportunities* Work with SAP lead to ensure alignment between the systems* Coordinate with Controller's Group on a monthly basis regarding invoices received post-closing by Accounts Payable and communicate with appropriate Finance members to ensure accruals for the period are adequate* Review and suggest improvements/new to FP&A Processes and SOPs* Develop and maintain Executive level financial reports* Review current FP&A reports and suggest/create/maintain/deliver New Executive level financial reports* Serve as the financial business partner for all global G&A functions--including:* Finance* CEO department* Human Resources* Legal/Compliance* Facilities* GSCD* Information Technology* Public Relations* Investor Relations/Corporate Responsibility* Lead the annual Budgeting and Forecasting process.* Generate and Communicate the annual Budget/Forecast Timelines* Align with HR regarding headcount reporting and ensure that all payroll costs are loaded in Hyperion* Ensure all Finance functions submit information into Hyperion according to the timelines* Generate reports and analyze submitted information* Create financial update presentations for Executive Team and Board meetings* Other Ad Hoc requests and analyses as requestedQualifications:* Bachelor's Degree in Accounting or Finance.* MBA and/or CPA.* 15+ years of Finance-related experience; Pharma/Life Science/Biotech experience.* Experience with both R&D and SG&A finance.* Proven ability as a Hyperion Planning super-user is preferred.* Proven ability of financial modeling (NPV, ROI, Accretion/Dilution, etc.)* Above average excel skills including use of pivot tables, v-lookups, macros, etc.* Above average PowerPoint skills* Positive work ethic, excellent communication, collaboration and organizational skills with a high attention to detail.* Ability to communicate effectively with and provide support to senior management.* Demonstrated ability to thrive in a dynamic and fast-paced environment with the ability to think strategically.

Keywords: Lyneer Staffing Solutions, Newark , Director of Financial Planning and Analysis, Executive , Newark, Delaware

Click here to apply!

Didn't find what you're looking for? Search again!

I'm looking for
in category
within


Other Executive Jobs


Fulfillment Center Manager - Full Time
Description: Job Description: ul li Communicate with or to individuals or groups verbally and/or in writing e.g. customers,
Company: Walmart
Location: Newark
Posted on: 02/24/2021

Senior Project Manager - Cash Connect Division
Description: WSFS Bank is currently seeking an innovative Senior Project Manager for our FinTech Cash Connect division to drive development processes from idea to implementation by leading projects and project teams (more...)
Company: WSFS Bank
Location: Newark
Posted on: 03/1/2021

Director Member Engagement
Description: Job BriefResponsible for the leadership, direction, and implementation of the strategic vision for all services that impact or interface with ACDE membersYour career starts now. We're looking for the (more...)
Company: Amerihealth
Location: Newark
Posted on: 02/27/2021


Junior Account Manager
Description: Our ever-evolving team will be adding a fresh and innovative Junior Account Manager to ourAccount Management Department. The Junior Account Manager that we select to join us will gain a full understanding (more...)
Company: ROCKSTEADY PROMOTIONS
Location: Newark
Posted on: 03/1/2021

Walmart eCommerce - Quality Assurance Operations Manager - NJ3
Description: Job Description: ul li Communicate with or to individuals or groups verbally and/or in writing e.g. customers, suppliers, associates . li Drive and implement the business plan for area of responsibility (more...)
Company: Walmart
Location: Newark
Posted on: 02/27/2021

Director of Financial Planning and Analysis
Description: Job SummaryReporting to the Vice President of FP A, this position is responsible for financial, analytical, and budget support for global G A functions as well as management of the Hyperion Planning System (more...)
Company: Lyneer Staffing Solutions
Location: Newark
Posted on: 02/24/2021

Regional Sales Manager, Pharma/BioPharma - Midwest/South
Description: ILC Dover is a world leader in the innovative design and production of engineered products employing high-performance flexible materials. Since 1947, we have provided engineered solutions to complex customer (more...)
Company: ILC Dover
Location: Newark
Posted on: 02/26/2021

Regional Sales Manager, Pharma/BioPharma - Puerto Rico
Description: ILC Dover is a world leader in the innovative design and production of engineered products employing high-performance flexible materials. Since 1947, we have provided engineered solutions to complex (more...)
Company: ILC Dover
Location: Newark
Posted on: 02/24/2021

Service Manager
Description: Automotive Service Manager - Service Manager - Automobile Dealership Service Department - Auto Service Manager Business is Booming at the Hertrich Family of Automobile Dealerships Our family-owned and (more...)
Company: Confidential
Location: Newark
Posted on: 02/26/2021

Walmart eCommerce - Assistant General Manager - NJ3
Description: Job Description: ul li Communicate with or to individuals or groups verbally and/or in writing e.g. customers, suppliers, associates . li Drive, develop, and implement the business plan for area (more...)
Company: Walmart
Location: Newark
Posted on: 03/2/2021

Log In or Create An Account

Get the latest Delaware jobs by following @recnetDE on Twitter!

Newark RSS job feeds