Financial Planning and Analysis Manager - (FP&A)

Company: BlueCrest
Location: Danbury
Posted on: February 24, 2021

Job Description:

This role is based in Danbury, CT. It is not a remote opportunity. BlueCrest is the global market leader in enterprise print, mail, and customer communications solutions. Our clients look to us for the world's most comprehensive lines of production printers, inserters, sorters, parcel solutions, and software, plus a genuine commitment to innovation and unprecedented support. We are dedicated to advancing our clients' manufacturing operations to meet the demands of the future.Summary of PositionThe FP&A Manager is responsible for assisting in the analysis of the financial results and managing the financial books and records of BlueCrest, including the measurements and distribution of KPIs, product line profitability analysis and ROI and investment analysis. In addition, the FP&A Finance Manager will be responsible for leading the planning and forecasting process for the organization and completing a financial reporting systems integration process.RESPONSIBILITIES: * Assist with the month-end, quarter-end and year-end analysis of the Company's financial statements. Prepare and distribute monthly management reports.* Prepare and issue daily, weekly and monthly internal and external KPIs.* Analyze data and facilitate sound management decisions through financial and metric reporting while highlighting material variances, trends and risks/opportunities and providing insightful commentary to the business and partners.* Develop and deliver robust, consistent and accurate analyses of business performance using KPI dashboards and all available systems and data to highlight performance.* Lead the completion of an Omnidata / Jet Reporting systems implementation. Serve as the liaison between the Finance Dept. and IT / third party consultants to define system requirements and lead acceptance testing. Develop new reporting and analytics using the new system and train end users on reporting and analytics capabilities.* Support the CFO and Director of FP&A in the development and ongoing improvement of the FP&A function, including driving consistency and improvement in business analysis, financial controls and reporting.* Own the budgeting and forecasting processes including development of department specific budgets and forecasts.* Support strategic business decisions making thorough financial models and analysis for business and product teams, including ad hoc modeling and analysis.QUALIFICATIONS:Minimum* Bachelor's Degree in Business, Accounting, Finance or related* Minimum 5 years FP&A experience* ERP experience* Advanced Excel skills (Pivot Tables, V Lookup, modeling, etc.)* Skills in manipulation and modelingl large volumes of data, interpret and identify pertinent issuesPreferred* Microsoft D365 & BI experience* Omnidata / Jet Reporting experience* MBA

Keywords: BlueCrest, Danbury , Financial Planning and Analysis Manager - (FP&A), Executive , Danbury, Connecticut