Financial Planning and Analysis Manager - (FP&A)
Company: BlueCrest
Location: Danbury
Posted on: February 24, 2021
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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
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