Manager - Financial Planning & Analysis
Institute of Management Accountants, Inc., Emerson, NJ, United States
Role & Responsibilities
We are looking for an experienced and strategic Finance Manager to work with our Isolation Valves Business Unit Finance Team. This role will work independently and as part of a team to lead our financial planning, analysis, and reporting. The successful candidate will be responsible for managing financial operations, developing financial models, coordinating audits (statutory, tax and internal audits) and providing actionable insights to drive business growth.
Financial Planning & Analysis : Annual budgets, monthly rolling budgets, actual vs forecast analysis, weekly/monthly bookings and sales flash
Financial Modeling : Develop and maintain financial models to analyse business performance, identify trends and forecast future results
Strategic Planning : Participate in strategic planning, providing financial insights and recommendations to drive business growth (Cost Saving programs, Trade Working Capital, Profit Planning)
Compliance : Ensure compliance with India GAAP and other applicable financial regulations, laws and company policies
Team Management : Lead and develop a team of finance professionals, providing guidance, training and coaching.
Preferred Candidate Profile
Minimum 5-7 years' experience in finance (Manufacturing preferred) with at least 2-3 years in a management role
Strong financial analysis and modeling skills
Excellent communication and presentation skills
Ability to lead and manage a team
Strong risk management and compliance skills
Proficient in financial tools like Excel, PowerPoint, ERP system (BAAN / Oracle preferred)
CA, CMA or equivalent professional certification
Strategic thinking with a strong business acumen
Collaborative and team oriented mindset
Adaptability and flexibility to work in dynamic environments
Experience: 5.00-10.00 Years
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We are looking for an experienced and strategic Finance Manager to work with our Isolation Valves Business Unit Finance Team. This role will work independently and as part of a team to lead our financial planning, analysis, and reporting. The successful candidate will be responsible for managing financial operations, developing financial models, coordinating audits (statutory, tax and internal audits) and providing actionable insights to drive business growth.
Financial Planning & Analysis : Annual budgets, monthly rolling budgets, actual vs forecast analysis, weekly/monthly bookings and sales flash
Financial Modeling : Develop and maintain financial models to analyse business performance, identify trends and forecast future results
Strategic Planning : Participate in strategic planning, providing financial insights and recommendations to drive business growth (Cost Saving programs, Trade Working Capital, Profit Planning)
Compliance : Ensure compliance with India GAAP and other applicable financial regulations, laws and company policies
Team Management : Lead and develop a team of finance professionals, providing guidance, training and coaching.
Preferred Candidate Profile
Minimum 5-7 years' experience in finance (Manufacturing preferred) with at least 2-3 years in a management role
Strong financial analysis and modeling skills
Excellent communication and presentation skills
Ability to lead and manage a team
Strong risk management and compliance skills
Proficient in financial tools like Excel, PowerPoint, ERP system (BAAN / Oracle preferred)
CA, CMA or equivalent professional certification
Strategic thinking with a strong business acumen
Collaborative and team oriented mindset
Adaptability and flexibility to work in dynamic environments
Experience: 5.00-10.00 Years
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