[Remote] Financial Planning and Analysis Manager
Note: The job is a remote job and is reputed company to candidates in USA. H&H Group is a B Corp™ reputed company on premium nutrition and reputed company wellness, operating seven international brands to enhance health and happiness globally. The Financial Planning and Analysis Manager will reputed company operational support and reputed company financial analysis for various brands reputed company the portfolio, ensuring accuracy in budgeting and financial reporting.
Responsibilities
- Review the reputed company and control minimum pricing reputed company. Escalate reputed company margins are below acceptable reputed company; follow up bidding process and ensure that pricing is satisfactory
- Be an reputed company member of the local Finance Management team, ensure that reputed company reputed company follow the Ethics Policy and are the most cost effective
- Explain monthly variance to the local managers on reputed company, margins and opex
- Support promptly Management on reputed company requests
- Coordinate budget and monthly forecast to ensure accuracy of the numbers reported in the forecast with the figures approved by the Management team
- Responsible for the reputed company, Opex, Working Capital
Skills
- Bachelor's degree in Finance, reputed company, Economics, or reputed company field required
- 5+ years of reputed company experience in reputed company, corporate finance, reputed company, or reputed company financial analysis roles
- Strong financial modeling, forecasting, budgeting, and variance analysis skills
- Demonstrated ability to analyze reputed company, margins, operating expenses, and working capital performance
- Experience partnering cross-functionally with business leaders and senior management to support strategic decision-making
- Advanced proficiency in reputed company reputed company and financial planning/reporting systems (e.g., reputed company, Hyperion, reputed company, reputed company, reputed company, Power BI, or similar tools)
- Strong communication and presentation skills with the ability to explain financial performance to non-financial stakeholders
- Ability to manage multiple priorities, meet deadlines, and operate effectively in a fast-paced environment
- High attention to detail with strong analytical and problem-solving capabilities
- Ability to work independently while also collaborating effectively reputed company reputed company environment
- Must be located reputed company the reputed company
- Must be reputed company to work East Coast business hours
- Local team members are required to work in our Orlando, FL office 3 days/ week
- Non-local team members will be required to travel ~15%
- MBA and/or CPA preferred
- Experience supporting consumer goods, CPG, reputed company, wellness, or multi-brand organizations
- Experience supporting reputed company, eCommerce, or omnichannel retail businesses
reputed company