Financial Planning & Analysis Manager

Creative Financial Staffing (CFS); Kearny (NJ); On-site; USD 140,000 - 150,000; Full time

Job summary

Creative Financial Staffing (CFS) is seeking a Financial Planning & Analysis Manager who will lead all financial activities including strategic planning, reporting, forecasting, risk management, and compliance. This role supports company growth by providing actionable insights and ensures financial integrity, working closely with the CFO.

Qualifications

• 5+ years of experience in analytics, finance, or accounting.
• Experience managing $100+ million budgets.
• Supervisory experience preferred.

Responsibilities

• Developing financial projections and modeling simulations.
• Conducting financial analysis and reporting.
• Collaborating with departments to meet financial needs.

Skills

Advanced Excel

Analytical skills

Communication skills

Project management

Tools

Oracle

Workday

Salesforce

Job description

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Creative Financial Staffing (CFS) provided pay range

This range is provided by Creative Financial Staffing (CFS). Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

$140,000.00/yr - $150,000.00/yr

Job Summary Of The FP&A Manager

The Financial Planning & Analytics Manager (FP&A Manager) will lead all financial activities including strategic planning, reporting, forecasting, risk management, and compliance. This role supports company growth by providing actionable insights and ensuring financial integrity.

About The Company

• An essential business that will always be in demand as they handle with essential resources (Pandemic / Life disaster proof!)
• Grew from $15 million to $90 Million in the last 3 years – they are DEBT FREE!
• Recently accepted the Annual Corporate Growth Award of 2024
• Multiple manufacturing locations across the east coast
  
  

Key Responsibilities Of The FP&A Manager

Seeking a strategic financial leader to support the CFO with budgeting, financial analysis, and reporting. Responsibilities include developing financial projections, modeling simulations, and pro-forma budgets. The role involves managing the budgeting process, overseeing financial statements, and ensuring compliance with reporting requirements.

• Conduct financial analysis and reporting.
• Develop financial models and budget projections.
• Assisting with budget preparation and monitor progress.
• Ensure compliance with financial reporting requirements.
• Collaborate with departments to meet financial needs.
  
  

Qualifications Of The Director Of Financial Planning & Reporting

• Worked with $100+ Million budgets, preferably in the NFP industry
• 5+ years of experience in analytics, finance, or accounting.
• Advanced Excel skills; familiarity with Oracle, Workday, and Salesforce a plus.
• Strong analytical, project management, and communication skills.
• Supervisory Experience

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Finance and Sales

• Industries

  Accounting

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