SAP Financial Planning & Analysis Manager

Remote role

Job Description:

• Work Location : REMOTE
• Work Schedule: FT M-F / EST core business hours

POSITION SUMMARY:

• Project Support for FP&A for the Lifestyle division.  
• Ability to pull and manage testing of reporting for financial models and assist in processes to support the SAP Integration and Business Transformation.  
• Assist in supporting the Finance Co-pilots to transition from legacy reporting tools/systems, and partner with the Finance Functions (Sales, Operations, Supply Chain, Corporate) to establish new ways of working, and P&L transparency.  
• Understanding of SAP financial reporting and processes that will be impacted by the project, including the Monthly Business Planning process, the Dynamic Forecast, Market Business Strategy, Annual Budgeting, Innovation/Renovation product requirements & performance reviews, SKU rationalization, and the creation of monthly leadership presentations and other ad-hoc requests.

Key Responsibilities:

• Core understanding and ability to pull all consolidated financial reporting required by management & corporate finance.
• Provide cross functional team (marketing, sales, supply chain) with appropriate project impact of financial reporting and measurements in support of business decisions.
• Assist in updating presentations including executive summary, detailing results, commentary on trends, variances, risks and opportunities.
• Critical understanding and project impact of core divisional processes of MBS, ICP, I2L, SKU Rationalization, OP in coordination with cross functional teams.
• Understanding of variance analysis to budget and forecasts.
• Work closely with and update the core project team to ensure milestones and KPIs are met
• Not a priority, but, based on project testing and execution, provide recommendations on new ways of working for better and more efficient support with Functional Finance partners
• Other projects and duties as assigned.

Experience and Education Requirements:

• Bachelor Degree in Finance or Accounting required, MBA a plus
• Up to 5-7 years experience in planning and reporting
• Background in consumer products, manufacturing environment a plus

Preferred Skills:

• Excellent Excel skills
• Experience using SAP
• Excellent analytical skills
• Strong ability to work with in a cross-functional and high ability to adapt quickly to changes
• Strong attention to detail and high quality of work provided first time

About us:
At our organization, we take our mission and values to heart! We are on a mission to offer more and better jobs all over the world! Our goal is to care for you while you care for our clients and get you paid the highest pay possible. All our associates working with us are expected to embrace our RACE values: R - Results Matter, A- Approachable, C - Care, and E - Emergency i.e. work with a sense of urgency.

For more relevant job opportunities please visit our website: Denken Solutions Careers