Home > Jersey Shore jobs > Jersey Shore customer service

Posted: Tuesday, January 2, 2018 8:38 PM

Requisition ID 52720BR
Title Associate Manager Financial Planning and Analysis
Job Category Finance
Job Description
Performs controlling, analysis and reporting function for assigned line of business budget area. Identifies and drives group:wide process improvements as needed. Responsible for the completion of month end financial statement preparation, reporting, and analytics.
Reports to the Director, Financial Planning and Analysis (FP and A). Interacts with all levels of the business and partners heavily with assigned functional areas. Primary financial contact for assigned Functional Area and deals with all levels within that organization, from Vice President (VP) to Administrator.
Essential Functions
Budget Revisions: Assists in coordination/preparation of Rolling Estimate / Anchor Budget document for Corporate Headquarters. Communicates/distributes final budget amounts to Cost Center Managers for assigned area. Coordinates/Prepares supporting analyses, schedules, spending summaries, as necessary, in support of Functional Area VP, for ET Budget meetings. In conjunction with Cost Center Manager, ensures monthly budget phasing is appropriate. Interfaces with Functional Area to gain agreement as to supporting detail with respect to ET Budget review corrective actions and ensures appropriate systems are updated and reconciled. Leads budget review meeting discussion between FP and A and Functional Area. Provides spending recommendations to Functional Area based on analytical analyses, acquired knowledge and judgment. Plans and establishes Budget Review meeting calendar for Functional Area. Responsible for ensuring Global Financial Planning system is updated, reconciled and in agreement with desired spend levels for assigned areas.
Controlling: In 'Hard Close" months, meets with Functional Area Cost Center Managers to develop accrual journal entry support based on knowledge of assigned Functional Area, accounting principles and adherence to prescribed internal controls. Guidance is provided to Cost Center Managers as to the nature and propriety of accruals. In "Soft Close" months, provides Functional Area accrual recommendations at Monthly Closing Meetings, based on knowledge of assigned Functional Area. Prepares periodic reports of spending for Corporate Vice President (CVP's) and functional VPs for assigned area and Business Analysis functions, providing commentary and interpretation of results vs. Financial Plan. Raises 'red flags" as appropriate. Presents budget results, commentary, and action recommendations to area leadership teams on a regular basis. Provide updated spending forecasts, variance explanations, and business drivers to Director, FP and A for use in ongoing profit forecasts and analytics.
General: Responsible for ensuring adherence to prescribed internal controls and documenting such adherence, as necessary, in conjunction with Sarbanes : Oxley requirements. Responsible for mastering and becoming expert in various financial systems such as Business Warehouse, Global Financial Planning, SAP R/3 and ESSBASE, as required. Teaches, trains, supports assigned Functional Area with respect to Global Financial Planning, Business Warehouse and SAP R/3, as necessary.
Reporting and Analyses: Collaborates with stakeholders to design and execute analyses to support decision:making and planning. Performs complex analyses; identifies trends and insights; and translates data into clear, actionable insights and recommendations. Provides formal and informal guidance, analyses, data retrieval etc. for assigned Functional areas as needed. Responsible for the completion and transmission of monthly financial statement reports, analytics, and commentary to local and HQ management.
* A Bachelors degree required; relevant experience may be substituted for degree, when appropriate; advanced degree preferred. Degree in Accounting/Finance preferred. Additional certification in spe


• Location: Jersey Shore

• Post ID: 51302792 jerseyshore is an interactive computer service that enables access by multiple users and should not be treated as the publisher or speaker of any information provided by another information content provider. © 2018