Sappi Hiring for Finance Manager, Financial Planning Job at Boston, MA Full Time

Job Specific Requirements:

• Strong communication, presentation and interpersonal skills.
• Ability to work cross-functionally and with all levels within the organization including senior management.
• Strong organizational skills with ability to manage multiple work streams with tight deadlines.
• Ability to navigate and analyze complex financial information and systems to assist with providing accurate and timely financial recommendations to management for decision making purposes.
• Proactive, results-oriented individual with the ability to think creatively to drive change and improve processes.
• Strong data and financial systems skills. Hyperion Essbase, SAP and BPC experience preferred.

Essential Functions:

• Coordinate information across organization to develop weekly financial estimate and operations reporting.
• Support monthly and quarterly management reporting of actual and expected performance against budgets and forecasts, helping to identify key business issues and opportunities.
• Assist in the preparation of quarterly forecasts and annual operating plan. Support the communication of deliverables, maintenance of the planning calendar and a transparent process.
• Identify key business drivers and measurements and integrate these into the management reporting.
• Work with key stakeholders to expand reporting and analysis as needed.
• Monitor performance indicators, highlighting trends and analyzing causes of variances.
• Assist in the preparation of presentations for Board of Directors and other corporate meetings.
• Active and continuous development and implementation of process improvements.
• Support future BPC implementation project as company moves to a new, global budget tool.
• Ad hoc project work

Minimum Experience:

• Bachelors Degree – Accounting/Finance or Business
• MBA preferred
• 5+ years of similar experience

Job Type: Full-time

Schedule:

• Monday to Friday

Work Location: One location