Bohan & Bradstreet Hiring for Manager, Financial Planning & Analysis Job at New London, CT Full Time

JOB ID: 6042
INDUSTRY: Technology


VISION: Privately-held, advanced technology B2B targeting multi-channels and global markets. Revenues tripled in 2022 and with contracts in hand and proposals under bid, expectations are revenues will more than double in 2023. Entrepreneurial, empowering, and invigorating setting. Looking for upside potential

OPPORTUNITY: New role reporting to CFO. Be viewed as a resource and business partner with business development, operations, project management, R&D, and supply chain. Quick overview of responsibilities and opportunities to make a difference:

• Partner and lead on development of annual budget
• Develop rolling revenue, cash and expense forecasts
• Analyze monthly results to budget and forecast; determines variances and team on opportunities for improvement where applicable
• Partner with project managers on pricing, margins, forecasts, and analysis for projects that range from 3 months to 1 year
• Serve as key liaison between accounting and operational project managers on budget vs. actual results
• For large projects, prepare P/L analysis
• Identify opportunities for process improvement to provide real time results and support proactive decision making
• Prepare KPIs and analytics for executive leadership
• Prepare business models to support organic growth and potential acquisitions.
• Be directly involved in capital expenditure, DCF, ROI, etc.

REQUIREMENTS: BS Finance or Accounting. Strong financial modeling and Excel skills required. Seek 3+ years of financial analysis and forecasting experience within a B2B that is a manufacturer or technology setting. Any experience with government, energy, or mining is a plus. Local candidates only.

REWARD: $100,000 to $140,000 DOE plus bonus, excellent benefits and upside

CONTACT: Ed Bradstreet
Email address: [email protected]

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