Process Manager - FP&A CMA

ESSENTIAL RESPONSIBILITIES: • Escalates any financial issues to management • Sets and tracks key performance indicators (KPIs) and objectives • Completes market research and comparable company analysis • Recommends strategies for increasing financial performance • Presents detailed monthly financial reports to managers • Uses Hyperion Essbase and Smart View financial planning and analysis software • Manages more-junior financial planning analysts • Collaborates with senior members of the accounting and finance teams • Demonstrates excellent financial and quantitative skills • Communicates effectively and has strong presentation skills • Collaborates well with colleagues using adept social skills • Works independently using project management skills • Builds strong working relationships and has exceptional leadership skills • Learns quickly and has strong problem-solving and critical thinking skills Education: • A bachelor's degree in business, economics, finance, accounting, or a related major or equivalent professional experience is required • CMA qualified preferred Experience Required: • Must have at least 6-9 years of financial planning experience • Manages financial planning, budgeting, and forecasting • Creates variance analysis reports and financial models • Leads real-time financial performance monitoring Skills: Hyperion Essbase, Variance Analysis, Financial Planning, Financial Modeling, Forecasting, Budgeting Experience: 8.00-13.00 Years