Financial Planning and Analysis Manager

About the Company

A growing Commodities firm here in Westchester area is looking to hire an FPA Manager to join their team. If you come from corporate finance background, specifically in the commodities industry this could be a great role for you! Strong leadership and a family knit feel!

About the Role

Develop strategic plan for the organization based on the long-term mission and objectives of the company, competitor information, size of US and global markets for key products and industries, growth projections of those industries, etc.

Develop Sales (tons and revenue) and EBIT budgets and forecasts twelve

months out, and for fiscal year. Monitor and explain actual performance against

those budgets and forecasts.

Monthly trend analysis of financial statements for consolidated reporting of all

entities and preparation of a monthly report explaining current months results

versus trend, budget, and prior year.

Development of a performance scorecard with key performance metrics for

financial, commercial, and operational performance of the company.

Sales trend analysis for all key products in the form of an internal report to be

shared and used by commercial management.

Work with sales and operations to prepare budgets and forecasts for EBIT, Cash

flow, contribution margin, etc.

Preparation of strategic plan and market analysis, competitor analysis utilizing

data gathered from sales force customer service, and operations

Requirements :

5+ years of experience in FPA & corporate finance, investment banking, or

related fields, preferably from a commodities industry

Graduate Degree in Finance or Economics or related major, MBA preferred

Strong technical expertise in financial modelling, planning, forecasting, and

analysis skills

Roll-up your sleeves, working manager who is a collaborator that works

independently

Ability to multi-task in a dynamic environment, meet deadlines, and interact

across all levels of management