Sweeteners Plus Inc Hiring for Financial Planning & Analysis Manager Job at Lakeville, NY Full Time

Job Summary:

Sweeteners Plus is seeking a Manager, Financial Planning & Analysis (FP&A), reporting to the Chief Financial Officer. This role is responsible for preparing monthly reporting packages, leading budgeting and forecasting processes, developing financial models, and contributing to finance projects across the company’s functional areas. This requires performing analysis utilizing various systems and data sources to transform data into actionable, meaningful information.

Job Responsibilities:

• Prepare periodic management and board reporting packages. Provide insights into historical and projected financial performance through analysis and interpretation of results. Build executive presentations
• Develop the annual operating plan, financial forecasts, and cash flow projections
• Track appropriate financial and operational key performance indicators (KPIs) that support the measuring of the underlying performance drivers
• Recommend and implement support systems that will streamline, automate, and maintain the reporting and planning
• Support M&A and integration projects, including being a part of due diligence and integration teams
• Position Description – Manager, Financial Planning & Analysis (FP&A)

Knowledge, Skills, and Abilities:

• Strong budgeting and planning skills and real operational savvy gained through hands-on experience within a successful industrial manufacturing or services organization known for its performance culture and its use of data-centric analytics to drive results.
• Strong analytical and problem-solving skills. Ability to independently relate financial and other business data to expected outcomes.
• Demonstrated ability to develop predictive financial models based on varied assumptions.
• High-level computer skills, including a demonstrated ability to use ERP systems, reporting systems, and Microsoft Office applications.
• Excellent organizational skills, ability to handle multiple tasks in a fast-paced environment and meet deadlines.
• Strong written and oral communication skills. Well-developed interpersonal skills, including the ability to formulate recommendations regarding challenges, methods, and solutions.
• Attention to detail and accuracy.

Desired Qualifications:

• Bachelor’s Degree in Accounting or Finance; MBA and/or CPA advantageous
• Minimum of 4 years of relevant experience in financial planning and analysis in a consulting or corporate setting
• Proficiency in U.S. GAAP