Associate Director, FP&A (Preferred Candidate Location-MD, PA, NJ- must live on East Coast)

Job Description

Job Description

Job Description : Reporting to the Vice President of Finance, the Associate Director, FP&A, is responsible for supporting corporate, functional, and program-level budgeting, financial reporting, financial analysis, and forecasting for the company. This position is responsible for ensuring the accuracy of the financial statements and the timely integration of sales forecasts, pricing, and investment resourcing, while ensuring senior management input to meet overall corporate calendar deadlines.

Essential Functions :

• Financial Reporting, Analysis, Budgeting & Forecasting - The Associate Director, FP&A will develop and manage financial planning, modeling, and internal financial reporting, and work with functional leaders to develop an annual budget, set up baseline expectations, perform quarterly forecasts, variance analysis presentations and reviews, and monthly internal financial reporting and dashboard.
• Key Responsibilities include :

Monthly, quarterly, and annual internal financial reporting

Job Requirements (Essential knowledge, skills, and attributes) :

Education / Training / Experience :

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