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The Hain Celestial Group logoThe Hain Celestial Group

Manager Corporate FP&A

Skills
Balance SheetsBudgeting & ForecastingBusiness ReviewsFinanceFinancial PlanningFinancial ResultsForecasting
Role

What the job involves

The main requirements, responsibilities and hiring steps.

Requirements

  • Bachelor’s degree in Finance Accounting or related field
  • Minimum 5 years of experience in Financial Planning and Analysis
  • Proficiency in MS Office and knowledge in Hyperion Essbase and Business Objects preferred
  • Excellent analytical and financial problem solving skills
  • Proactive with strong interpersonal and communication skills
  • Ability to work effectively as a team member or leader

Nice to have

  • CPG/Retail experience
  • Hyperion Financial
  • Prism

Day to day

  • Assist with all aspects of financial planning and analysis including development of annual budgets and monthly forecasts
  • Partner actively with divisional FP&A managers to establish and improve processes
  • Prepare comprehensive budgeting and forecasting across multiple business lines and corporate functions
  • Provide insightful analysis through variance analysis and economic modeling to support strategic decisions
  • Prepare and support the creation of executive management reports and investor materials