FPA Manager - Hybrid Remote

Coface USA

Princeton, NJ, USA Remote

Full time

Global Finance/Legal

Export

Nov 14

Full Job Description

Location: Princeton, NJ *Flexplace work schedule; 2 days a week onsite in Princeton, 3 days a week remote. 2 onsite days will be T/W/TH.

WHO WE ARE

A modern and agile company with the most finely meshed international network, Coface is a reference in credit insurance and risk management. With over 70 years of experience as an industry leader, and a team of 4,100 experts in 100 countries, serving around 50,000 companies, Coface experts work to the beat of the global economy. Its ambition is to become the most agile, global trade credit insurance partner in the industry. We believe in business as a force for good in the world.

We support our clients everywhere they operate, protecting and helping them take the credit decisions necessary to strengthen their ability to sell on their domestic and export markets. Sharing a passion for trade, we want to collaborate with our clients to build successful, growing and more dynamic businesses. And by helping build stronger businesses, we contribute to the smooth-running of the economy.* This is our purpose.*

THE JOB

The FP&A Manager will provide heavy analysis, planning, and forecasting capabilities for senior management, with an emphasis on strategic analytical support. The individual will focus on forecasting, budgeting, financial analysis, month end close, consolidations, financial reporting, driving financial process improvement and metrics. This position reports to the Vice President of FP&A & Tax.

JOB RESPONSIBLITIES

  • Preparation of revenue and expense budgets and forecasts, financial reporting (monthly/quarterly/annual) and analysis, and operational and management reporting
  • Ensures all budgeted expenses are adequately documented and supported, properly calendarized and in line with the company’s overall strategic plans
  • Work with business finance, commercial, tax, treasury and accounting to develop all inputs
  • Provide budget-to-actual variance analyses for monthly, quarterly, and annual reporting for the Company, as well as at functional and cost center levels
  • Maintain and improve financial forecast models in excel
  • Preparing clear and concise variance explanations so management can easily understand variances between actual results and forecasts and prior year
  • Contributes to the preparation of board-level reporting packages and presentations
  • Assists the FP&A Vice President and CFO in preparing presentations to members of the Executive Leadership Team for business reviews as well as forecast and budget review meetings
  • Prepare, analyze and distribute monthly expense reports to senior management, as well as identifying cost savings and ensure cost control
  • Continually identify areas of risks and opportunities in performance with supporting analysis
  • Create new methods of modeling, forecasting, and planning on an ad hoc basis
  • Manage a FP&A Analyst
  • Conduct any Ad Hoc requests and financial analyses per CFO and FP&A Vice President’s requests

Qualifications

THE CANDIDATE

Education: **

4 year Degree in Accounting or Finance

Qualifications:

  • Minimum of 4-6 years related experience.
  • Strong knowledge of financial consolidations and reporting and month-end close process
  • Ability to anticipate issues, ensure data integrity, and accuracy of details while being capable of higher-level interpretation and explanation
  • Ability to work in a fast-paced environment and flexible to change.
  • Budgeting and financial analysis experience preferred
  • Excellent computer skills, especially PowerPoint and Excel (advanced skill level)
  • Successful candidate will possess strong analytical skills, detail orientation, problem-solving skills and proven ability to multi-task while under pressure and within short time constraints.
  • Hyperion and Oracle experience a plus

Coface is an Equal Opportunity Employer.

Job Type: Full-time

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