Strategic FP&A Manager - Planning & Analysis

Soni Resources Group; Belmar (NJ); Ibrido; USD 125.000 - 150.000; Tempo pieno

Vantaggi offerti da questo lavoro

Medical, dental, vision coverage

401(k) with company match

Professional development and tuition

Wellness programs and EAP

Descrizione del lavoro

Soni Resources Group is seeking a Manager of Financial Planning & Analysis (FP&A) to lead budgeting, forecasting, and long-range planning in a hybrid Monmouth County setting. You will translate financial data into actionable insights for senior leadership and partner across departments to improve planning processes.

The role emphasizes advanced financial modeling, scenario analysis, and proactive financial guidance to optimize performance and strategic decision-making.

Competenze

• CPA, MBA, or master’s degree in a related field.
• Bachelor’s degree in Accounting, Finance, Economics, or a related field.
• 5+ years of progressive FP&A experience, corporate finance, accounting, or related discipline.
• Experience with financial transformation, reporting automation, or process improvement initiatives.
• Strong understanding of budgeting, forecasting, financial statements, management reporting, and business performance drivers.
• Advanced financial modeling, analytical, and problem-solving skills.
• Ability to communicate complex financial information clearly to senior leadership and non-finance stakeholders.
• Strong business-partnering skills across departments.
• Proven ability to manage multiple priorities and lead cross-functional projects.

Mansioni

• Lead annual budgeting, periodic forecasting, and long-range financial planning processes.
• Oversee monthly financial reporting and variance analysis for leadership.
• Manage operating expense planning and monitoring with department partners.
• Oversee headcount and workforce planning, including labor expense forecasts.
• Develop financial models, scenario analyses, and business cases for strategic initiatives.
• Evaluate financial performance, investments, and initiatives via profitability analysis and cost analysis.
• Partner with senior leadership to challenge assumptions and provide actionable recommendations.
• Identify opportunities to improve FP&A processes through automation and better reporting.
• Lead cross-functional initiatives and ensure timely planning deliverables.

Conoscenze

Budgeting & Forecasting

Financial Modeling

Financial Analysis

Communication to leadership

Cross-functional partnering

Formazione

CPA or MBA or related master

Bachelor’s degree in Accounting/Finance/Economics

Strumenti

Reporting automation

Financial systems

Descrizione del lavoro

Soni Resources Group is seeking a Manager of Financial Planning & Analysis (FP&A) to lead budgeting, forecasting, and long-range planning in a hybrid Monmouth County setting. You will translate financial data into actionable insights for senior leadership and partner across departments to improve planning processes.

The role emphasizes advanced financial modeling, scenario analysis, and proactive financial guidance to optimize performance and strategic decision-making.