Location: Remote with requirement to travel for business needs.
What you’ll do
The Finance Manager, Corporate FP&A will assist with all aspects of financial planning & analysis, including development of the annual budget, monthly forecasting, and strategic financial planning. This individual will partner actively with divisional FP&A managers to improve and establish processes, have a strategic mindset and demonstrate the ability to provide insightful analysis.
- Prepare the company-wide budgeting and forecasting process including income statement, balance sheet and cash flow, including consolidation and reporting across multiple business lines/geographic areas and corporate functions
- Partner with field FP&A and corporate functional managers to develop and build budgets and forecasts, track actuals vs. plan and for ad-hoc financial support and analysis as needed.
- Preparation of monthly reporting packages/presentations to support executive management. Report actual and forecasted results versus plan, PY and forecast, including variance analysis insights.
- Assist with the development and economic modeling of strategic financial projections to provide business insight into the growth and profitability of the Company.
- Assist in managing all aspects of strategic financial planning & analysis, including budget, forecasting, and long-range financial planning.
- Partner with executive leadership team in the building, tracking and management of global SG&A expenses inclusive of corporate overhead planning.
- Preparation of monthly management business review materials including variance analysis and insights
- Assist in the preparation of investor-facing materials and support the earnings preparation process
- Subject matter expert in our financial systems utilized for budgeting, forecasting, and reporting of the company's financial results.
- Evaluate current processes, identify best practices, develop plans to reach goals and implement improvements.
- Participate in special projects and perform other duties, as required.
Who you are:
- Bachelor's degree in Finance, Accounting or another related field required.
- At least 5 years' experience within a Financial Planning and Analysis type function
- CPG / Retail industry experience preferred.
- Computer proficiency in MS Office (Word, Excel, PowerPoint)
- Working knowledge Hyperion Essbase, Hyperion Financial, Business Objects, and Prism preferred.
- Excellent analytical skills.
- Proactive and driven individual.
- Proven ability to be an effective team member / leader.
- Very strong interpersonal, written and oral communication skills.
- Good financial problem solving skills.
Compensation and Benefits:
- $101,000 -$115,000 (commensurate with experience and location)
- Medical, Prescription, Dental, Vision Coverage
- Flexible spending accounts
- Disability coverage
- Life insurance
- Critical illness and accident insurance
- Legal and identity protection insurance
- Pet insurance
- Employee assistance program
- Commuter benefits
- Tuition assistance
- Adoption assistance
- 401(k)
- PTO
- Parental Leave
Hain Celestial is an equal employment opportunity/affirmative action employer. The Company does not discriminate based on race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, expression, genetic information, protected veteran status or any other characteristics protected by applicable federal, state, or local law.
If you need accommodations for any part of the employment process because of a disability, please send an e-mail to talent@hain.com or call 516-587-5000 to let us know the nature of your request. EEO/AA/M/F/Veteran/Disabled
