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Manager, Financial Analysis

Company: Haywardnet
Location: Elizabeth
Posted on: April 17, 2019

Job Description:

Responsibilities:

  • Design, manage and prepare monthly, quarterly and routine financial reports and presentations to management. This will include but not be limited to product line P&L s, regional P&L s as well as regional Sales & Margin reporting and sales program reporting and analysis
  • Work closely with global sales managers and Hayward leadership team to design and improve regular (weekly/monthly) reporting and tracking mechanisms. Develop commercial intelligence and analyses to understand and improve all aspects of our commercial policy. Increase transparency of global Hayward commercial activities and facilitate strategic improvement initiatives
  • Leader in developing, improving and executing processes to ensure commercial discipline across Hayward. The Manager, Finacial Analysis will help regional sales operation managers develop mechanisms / policies to support commercial management
  • Analyze complex financial information and reports to provide accurate and timely financial recommendations, along with building financial models and scenario analysis to evaluate investment decisions for various initiatives
  • Analyze current and past trends in key performance indicators including, revenue drivers, operating costs and capital expenditures; along with external/internal market & competitive trends, leading/lagging indicators, and benchmarking analysis
  • Participate on special projects. These projects are far ranging and will involve detailed analysis to justify a specific business aim. The Manager, Finacial Analysis will quickly identify issues and opportunities, establish and lead cross functional teams, develop effective solutions, communicate recommendations, and take actions to meet our business and commercial goals
  • Drive operational and financial process improvement practices, including working with senior management to establish key business metrics, develop funding strategies, and create a robust reporting platform
  • Develop financial models and dashboards to track, organize and report on initiatives and key projects
  • Evolve into a subject matter expert who can easily liaise between regional Finance, Sales Operations teams and corporate/divisional IT support teams. Identify issues and opportunities, and then implement solutions and enhancements to improve data quality, drive business intelligence, and promote the effective use of the electronic information systems
  • Provide sales information and analysis to support Quarterly Business Reviews, Commercial Review Meetings, Pricing Reviews, and other recurring business meetings as needed
  • Expected to work as a member of global IT Business Analysis team and provide frequent input and insight into commercial and financial discussions
  • Facilitate meetings with the direct involvement of both stakeholders and developers to gather feedback on requirements and solution results and to produce the following key deliverables:Actionable Requirements (Stories)Process MapsGap AnalysisScenarios and/or use casesData Flow DiagramsQualifications
    • Comfortable interacting with all levels of management and Board members
    • Experience conducting data analysis and financial modeling for a global manufacturing company; 10+ years of experience preferred
    • Experience working with database and data warehousing tools
    • Excellent oral and written communication skills required; experience and comfort working virtually with constituents around the world
    • High attention to detail with excellent analytic and research skills
    • Exceptional skills in MS Word and PowerPoint a must. Also requires expert Excel skills, with ability to comfortably use pivot tables, macros, and importing / manipulating data
    • Attributes required include: strong business acumen, collaboration skills, customer focus, ability to manage complexity, exceptional communication and accountabilityEducation4-year College degree in FinanceMBA Degree strongly preferred.

Keywords: Haywardnet, Elizabeth , Manager, Financial Analysis, Accounting, Auditing , Elizabeth, New Jersey

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