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Financial Planner & Analyst

Company: Perma Pure LLC
Location: Lakewood
Posted on: March 10, 2020

Job Description:

Perma Pure LLC, a well-respected and growing manufacturer of gas conditioning products, has an immediate need for an outstanding Financial Planner & Analyst. Perma Pure is a member of the Halma Group of Companies, a strongly cash generative and highly profitable group which develops, makes and markets products that are used to protect lives, or improve the quality of life, for individuals and businesses worldwide.--Job Purpose:--This role will be a key asset in the future growth of the company and will be involved in the Company's monthly financial forecast, annual budgeting process, operating plan variance analysis and special projects. The FP&A will provide financial consulting and strategic support to senior management including preparing board presentations, financial presentations, capital expenditure analysis, industry comparisons, new business opportunities, acquisition analysis and other projects requested by senior management. --Position Responsibilities:--------------------Communicate with and gather information from business partners------------------Coordinate FP&A tasks with the corporate calendar or the assigned deadline ------------------Prepare reports and/or make presentations--------------------Strong budgeting, forecasting, long-term planning, implementation, and business strategic analysis ------------------Receive, analyze, integrate and consolidate assumptions and data from business units ------------------Apply technical aptitude to create conclusions, alternatives and recommendations------------------Problem solving utilizing technology- expert knowledge of spreadsheet and database structures and functions - ability to perform variance analysis and reporting------------------Define, incorporate and report on financial and/or non-financial key performance indicatorsEssential Job Functions:------------------Deep knowledge of accounting and performance management. FP&A must have strong background in managerial accounting, core financial reporting and mastery of systems, analytical tools and data management------------------The FP&A professional must have a strong grasp of every functional area of the organization, its internal and external drivers, resources required to meet expectations, typical and atypical risks, and marketplace dynamics and maintain clear and effective lines of communications with key decision makers------------------Design reports and self-service tools business managers will use in the forecasting, planning and overall business management------------------------Excellent communication skills required to deliver fresh insight using relevant and complete information to management and board members------------------Customer service orientation- must have the ability to interact with all levels to discuss resource-investment scenarios.----Support the internal customer's decision making with the best available information and advice while also providing objective guidance and influence that will help a manager achieve the economic goals------------------Insatiable desire to solve business puzzles.--Illuminate the underlying drivers of and obstacles to performance--Qualifications: --------------------5+ years of financial analysis and reporting------------------Bachelor's degree in Finance or Accounting, MBA a plus------------------Experience in a regulated industry (medical device, pharmaceutical, food, etc.)------------------Strong analytical skills, capable of resolving complex problems.------------------Business Intelligence software tools expertise including Sequel Server experience------------------International experience a plus, especially APAC------------------Excellent interpersonal, communication and soft skills------------------MSOffice, MS Word, MS Excel, ERP System, Power BI

Keywords: Perma Pure LLC, Lakewood , Financial Planner & Analyst, Professions , Lakewood, New Jersey

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