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Senior Financial Planning and Analysis Manager

Company: The Hain Celestial Group
Location: Hempstead
Posted on: November 22, 2021

Job Description:

Location: New Hyde Park, NY
The Sr. Manager, Finance will help lead and manage all aspects of the development and implementation of organizational objectives, goals, strategies, and metrics (OGSMs) as well as the strategic financial planning & analysis, including budget, forecasting, and long-range financial planning. This individual will partner actively with different business units to improve and establish processes, have a strategic mindset and demonstrate the ability to provide insightful analysis.

  • Partner with leadership and key stakeholders across the organization to support the development and implementation of both short-term and long-term strategic initiatives, including organizational objectives, goals, strategies, and measures (OGSMs)
  • Liaison with the transformation team in tracking, reviewing, identifying gaps and reporting out on the Productivity initiatives
  • Assist with the development and modeling of strategic financial projections to provide business insight into the growth and profitability of the Company
  • Manage Transaction Services Agreements as a part of the M&A initiatives
  • Prepare the company-wide budgeting and forecasting process, including consolidation and reporting across multiple business lines/geographic areas and corporate functions
  • Assist in preparation of monthly reporting packages/presentations to support executive management and the board of directors. Report actual and forecasted results versus plan and prior, including variance analysis insights.
  • Assist in the preparation of investor-facing materials and support the earnings preparation process
  • Partner with field FP&A and corporate functional managers to develop and build budgets and forecasts, track actuals vs. plan and for ad-hoc financial support and analysis as needed.
  • Evaluate current processes, identify best practices, develop plans to reach goals and implement improvements.
  • Participate in special projects and perform other duties, as requiredWho you are:
    • Bachelor's degree in Finance, Accounting or another related field required
    • At least 5 years' experience within a Financial Planning and Analysis type function
    • Demonstrated ability to clearly and concisely communicate across all levels of the organization
    • Experience in business case development strongly preferred
    • CPG / Retail industry experience preferred, not required
    • Computer proficiency in MS Office (Word, Excel, PowerPoint)
    • Working knowledge of HFM (Hyperion), JD Edwards, Business Objects, and Prism preferred.
    • Excellent analytical and problem-solving skills
    • Proactive and driven individual
    • Very strong interpersonal, written and oral communication skills
    • Able to operate both independently and as part of a team.

Keywords: The Hain Celestial Group, Hempstead , Senior Financial Planning and Analysis Manager, Accounting, Auditing , Hempstead, New York

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