Remote Manager Corporate FP&A Job in United States The Hain Celestial Group

Who you are

• 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

Desirables

• CPG/Retail experience
• Hyperion Financial
• Prism

What the job involves

• 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