Financial Analysis Manager jobs in Somerset, NJ

Financial Analysis Manager is responsible for financial planning and modeling. Manages the financial analysis projects and statistical studies. Being a Financial Analysis Manager provides key financial analysis and management reporting by managing various monthly reporting processes. Provides guidance on investment and project decisions. Additionally, Financial Analysis Manager requires a bachelor's degree. Typically reports to a director or top management. The Financial Analysis Manager manages subordinate staff in the day-to-day performance of their jobs. True first level manager. Ensures that project/department milestones/goals are met and adhering to approved budgets. Has full authority for personnel actions. Extensive knowledge of department processes. To be a Financial Analysis Manager typically requires 5 years experience in the related area as an individual contributor. 1 to 3 years supervisory experience may be required. (Copyright 2024 Salary.com)

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Financial Planning and Analysis Manager
  • IVI America
  • Basking Ridge, NJ FULL_TIME
  • IVIRMA is the largest group in the world devoted exclusively to human Assisted Reproduction Technology. Along with the great privilege of providing fertility care to our patients, IVIRMA embraces the great responsibility of advancing the field of human reproduction. IVIRMA Innovation, as one of the pillars of IVIRMA Global, is a renowned leader in fertility research and science. Check out our websites at:

    https://rmanetwork.com/

    https://www.ivirma.com/

    What we are looking for:

    IVIRMA is seeking a full-time Financial Planning and Analysis (FP&A) Manager to join the expanding Finance Department in Basking Ridge, NJ (USA).

    The FP&A Manager will have oversight of certain areas of financial analysis, financial reporting, business partnering and will work cross-functionally to achieve the goals of the US finance organization.

    A qualified candidate will possess sound accounting judgement, strong business acumen, and a proven record of performance in a high growth environment. The ideal candidate will also have previous experience in a global matrixed organizations working with senior management and providing support to multiple legal entities and business units/markets.

    Main interactions with: Finance Director, US Executive Team, Accounting Team, Clinical directors, Operations, HQ Finance, Global Consolidations team, etc.

    What you will do:

    • Be the responsible for the internal month-end reporting to HQ, US Management and Business Partners (Clinics and US support functions)
    • Prepare, review and analyze month-end reporting developing a continued reporting improvement with an automatization mindset
    • Ensure proper month end analytical reviews (P/L and B/S)
    • PL, Balance Sheet and Cash Flow projections
    • Lead Budget and Forecasting process for the US Region establishing robust assumption process, workflows, and financial input
    • Business partnering with Clinical sites and Support functions
    • Defining and maintaining KPI dashboard and cascading KPIs through the US organization
    • Using results from financial and budget analysis data, communicate results and presents business recommendations to upper management.
    • Support month-end close process to ensure accurate and timely financial closing
    • Ensure accurate and timely financial reporting including preparation/analysis of financial statements for management’s review
    • Detailed analysis and review of key areas of the P&L (i.e. revenues deep-dive, EBITDA cause of change actuals vs budget, personnel costs analysis, ROI, etc.)
    • Analyze actual performance vs. plan, prior year, and latest forecast
    • Detailed analysis and review of month-end Income Statements, Balance Sheets and Cash Flows;
    • Analyze trends in KPIs including key areas of the P&L (Costs of Sales, personnel expenses, etc.), Balance Sheet, and supplemental details (FTEs, CAPEX, etc.)
    • Build and maintain financial models to support forecast projections and variance analysis
    • Point of contact with HQ for financial data requests, ad hoc analytics, etc
    • Develop expertise in relevant Financial Systems (Navision and OneStream)
    • Build collaborative relationship across the organization and become business partner in key business areas
    • Partner with Finance Director and US Executive Team on Ad-Hoc strategic projects as assigned

    Requirements:

    • Bachelor's degree in a related field (Accounting, Finance, Business Management, Economics)
    • 5 year of Financial Planning and Analysis experience
    • Excellent knowledge of GAAP
    • “Roll-up your sleeves” and enthusiastic professional with attention to detail
    • Ability to answer accounting and financial questions by researching and interpreting data
    • Proficiency in Microsoft Excel and ERP system
    • Experience preparing forecasts in matrixed organizations (multiple legal entities, several markets/business units, HQ and local management)working with multiple legal entities
    • Strong communication skills both verbal and written
    • Confidence in presenting information to senior leadership
    • A collaborative partner who drives results and coaches and inspires people
    • Demonstrated ability to prioritize and multi-task in a fast-paced environment

    Benefits:

    • You will be able to join an organization where human capital is paramount and where you will have the opportunity to develop professionally.
    • Flexible working schedule (1 day work from home)
    • Medical, Dental, Vision Insurance Options (US)

    OUR COMMITMENT.


    “IVIRMA is an Equal Opportunity Employer and Prohibits Discrimination and Harassment of Any Kind: IVIRMA is committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment. All employment decisions at IVIRMA are based on business needs, job requirements and individual qualifications, without regard to race, color, religion and/or belief, family or parental status, or any other status protected by the laws or regulations in the locations where we operate. IVIRMA will not tolerate discrimination or harassment based on any of these characteristics. IVIRMA encourages applicants of all ages.”

  • 24 Days Ago

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Financial Analysis and Compliance Manager
  • KP Recruiting Group
  • Somerville, NJ FULL_TIME
  • KP Recruiting Group is a consulting firm that provides leadership and exceptional talent to some of the world’s leading companies. Headquartered in the Midwest, KP Recruiting Group has successfully co...
  • 17 Days Ago

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Manager, Financial Planning & Analysis
  • KNM Resources
  • Bridgewater, NJ FULL_TIME
  • Responsible for providing financial management of Global corporate functions. Oversee, monitor and analyze capital and operating budgets including monthly financial analysis, financial close, periodic...
  • 18 Days Ago

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Manager, Financial Planning & Analysis
  • Bausch + Lomb
  • Bridgewater, NJ FULL_TIME
  • Bausch Lomb (NYSE/TSX: BLCO) is a leading global eye health company dedicated to protecting and enhancing the gift of sight for millions of people around the worldfrom the moment of birth through ever...
  • 23 Days Ago

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Financial Planning and Analysis Manager
  • RMA Network
  • Basking Ridge, NJ FULL_TIME
  • IVIRMA is the largest group in the world devoted exclusively to human Assisted Reproduction Technology. Along with the great privilege of providing fertility care to our patients, IVIRMA embraces the ...
  • 23 Days Ago

B
Manager, Financial Planning & Analysis
  • Bausch Health
  • Bridgewater, NJ FULL_TIME
  • Bausch Health is a global company that develops, manufactures, and markets a differentiated product portfolio across multiple high-growth therapeutic areas including Gastroenterology, Generics, Neurol...
  • 13 Days Ago

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0 Financial Analysis Manager jobs found in Somerset, NJ area

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Financial Analyst
  • My Job Tank
  • New York, NY
  • Our client provides custom strategic financial advisory and wealth management solutions to a broad range of clients. The...
  • 3/28/2024 12:00:00 AM

2
General Manager
  • 24 HOUR FLOOD PROS LLC
  • Newark, NJ
  • Job Description Job Description Benefits: Dental insurance Health insurance Vision insurance About us Are you a dynamic ...
  • 3/28/2024 12:00:00 AM

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Senior Business Analyst
  • TradeWeb
  • New York, NY
  • As the Senior Business Analyst within the Data Management and Governance team at Tradeweb, you will play a crucial role ...
  • 3/28/2024 12:00:00 AM

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Senior Financial Analyst
  • Robert Half
  • Bridgewater, NJ
  • The ideal candidate will be responsible for managing multiple financial analysis projects at the same time. At month end...
  • 3/26/2024 12:00:00 AM

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Senior Capital Budget Research Analyst
  • City of New York
  • New York, NY
  • Job Description The New York City Comptroller, an independently elected official, is the Chief Financial Officer of the ...
  • 3/25/2024 12:00:00 AM

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Sr. Credit Analyst - To 85K - East Brunswick, NJ - Job # 2725T
  • The Symicor Group
  • East Brunswick, NJ
  • The Position Our bank client is seeking to fill a Sr. Credit Analyst role in the East Brunswick, NJ market. The successf...
  • 3/24/2024 12:00:00 AM

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Finance - Finance Analyst
  • TechDigital Corporation
  • New Brunswick, NJ
  • Expected Areas of Competence Possess strong finance analytical and modeling skills to analyze complex financial data, in...
  • 3/24/2024 12:00:00 AM

A
Finance - Manager Manager
  • Artech LLC
  • New Brunswick, NJ
  • Job Description: POSITION Manager, Finance Cell Therapy Operations SUPERVISOR Director, Finance Cell Therapy Operations ...
  • 3/24/2024 12:00:00 AM

Somerset is an unincorporated community and census-designated place (CDP) located within Franklin Township, in Somerset County, New Jersey, United States. As of the 2010 United States Census, the CDP's population was 22,083. Somerset housed one of the first Marconi Wireless Stations in the United States. According to the United States Census Bureau, the CDP had a total area of 6.444 square miles (16.692 km2), including 6.327 square miles (16.388 km2) of land and 0.117 square miles (0.304 km2) of water (1.82%)....
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Financial Analysis Manager jobs
$144,611 to $192,969
Somerset, New Jersey area prices
were up 1.5% from a year ago

Financial Analysis Manager in Canton, OH
For job seekers looking for a Financial Planning & Analysis Manager role, this job description details what the role may involve and what skills and experience are required to give you the best chance of securing the position.
December 25, 2019
Financial Analysis Manager in Indianapolis, IN
Complete familiarities with computer programs that are oriented to accounting are a must for the position of financial analysis manager.
December 16, 2019
Financial Analysis Manager in Burlington, VT
For investors, lenders and shareholders, the financial analysis is probably the most important thing to see in order to gauge the organization’s health.
January 18, 2020