Manager of FP&A

AP Professionals
Published
August 8, 2018
Location
Rochester
Job Type

Description

AP Professionals has teamed up with a manufacturer headquartered in Rochester, NY seeking a Financial Planning & Analysis Manager.

Responsibilities:

  • Compile, analyze, and report monthly financial forecasts and annual budget
  • Submit monthly internal deliverables and review and submit quarterly supplemental files, tax, audit, SOX, insurance data, etc.
  • Coordinate Sarbanes-Oxley documentation and testing compliance program and assist in ongoing review and monitoring of actual versus corporate mandated internal controls
  • Generate internal management reporting and performance variance analysis.
  • Assist with accounting activities and oversight functions as required including special financial analysis projects as assigned

Qualifications:

  • Minimum 4 years’ experience, including public accounting and industry
  • BS or MBA in Accounting
  • CPA or CMA required
  • Extensive US GAAP experience, advanced analytical, business modeling, ERP System experience (Oracle/Hyperion preferred)

 

 

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