Manager of Financial Planning & Analysis Job in Mt. Laurel 08054, New Jersey US
Manager of Financial Planning Analysis
The candidate will be responsible the monthly balance sheet forecast. As the balance sheet forecasting manager this person will work closely with the business units to refine the key drivers of the sources and uses of cash. In this position the candidate will also be responsible for generating a daily working capital forecast for the Treasury department. Preparation of weekly interim updates for publication to various constituents throughout company who rely on/benefit from the information to make informed business decisions will be a top priority.
Other responsibilities will include the preparation of the monthly budget and forecast reporting packages for the mortgage unit. This position will play a critical role in the finalization and reporting of each forecast. The candidate will have to manage to aggressive timelines, ensuring all deadlines are met.
Requirements:
The candidate must have excellent quantitative, analytical, problem solving, and decision making skills; strong leadership skills with the ability to work effectively with all levels throughout the organization, and strong oral and written communication skills. Advanced Excel skills, with the ability to build complex financial models, and Power Point skills are a must.
Degree in Accounting or Finance required. MBA preferred
5-7 years financial reporting or planning and analysis experience required.
Strong experience in balance sheet analysis
Mortgage banking experience preferred