Manager Financial Planning and Analysis
The Judge Group Inc.

Job Info

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Location: Exton, PA
Salary: $120,000.00 USD Annually - $140,000.00 USD Annually
Description: Our client is currently seeking a Manager Financial Planning and Analysis. This is a permanent, direct hire, hybrid role near Exton, PA.

Responsibilities:

• Develop budgets, forecasts, and analysis for business units.
• Lead the President's Monthly Performance Report process.
• Monitor financial performance, analyze results, and initiate corrective actions.
• Provide accurate and timely financial recommendations.
• Implement business intelligence tools and dashboard reports.
• Analyze key drivers including Operating Profit, Cash, Capex, Working Capital, and ROIC.
• Manage a team of two Senior Financial Analysts.

Requirements:

• 5-10 years of finance leadership experience.
• Experience in a multinational manufacturing company
• Bachelor's degree in Finance, Accounting, or related field; MBA preferred.
• Proficiency in SAP, Hyperion Financial Management (HFM).
• Strong leadership, communication, and influencing skills.
• Ability to collaborate across all organizational levels.
• Adaptability to rapid business changes.
• Advanced data mining skills using ERP systems and financial analytical tools.

For immediate consideration, please, email your resume to JGood@Judge.com.

Contact: jgood@judge.com

This job and many more are available through The Judge Group. Find us on the web at www.judge.com

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