Financial Planning and Analysis Manager Job at Tatum by Randstad, Rye Brook, NY

UU9GWTNkSVBFQ3l1T3ZNWFp0Ymo0djVsS2c9PQ==
  • Tatum by Randstad
  • Rye Brook, NY

Job Description

About the Company

A growing Commodities firm here in Westchester area is looking to hire an FPA Manager to join their team. If you come from corporate finance background, specifically in the commodities industry this could be a great role for you! Strong leadership and a family knit feel!

About the Role

Develop strategic plan for the organization based on the long-term mission and objectives of the company, competitor information, size of US and global markets for key products and industries, growth projections of those industries, etc.

Develop Sales (tons and revenue) and EBIT budgets and forecasts twelve

months out, and for fiscal year. Monitor and explain actual performance against

those budgets and forecasts.

Monthly trend analysis of financial statements for consolidated reporting of all

entities and preparation of a monthly report explaining current months results

versus trend, budget, and prior year.

Development of a performance scorecard with key performance metrics for

financial, commercial, and operational performance of the company.

Sales trend analysis for all key products in the form of an internal report to be

shared and used by commercial management.

Work with sales and operations to prepare budgets and forecasts for EBIT, Cash

flow, contribution margin, etc.

Preparation of strategic plan and market analysis, competitor analysis utilizing

data gathered from sales force customer service, and operations

Requirements:

5+ years of experience in FPA & corporate finance, investment banking, or

related fields, preferably from a commodities industry

Graduate Degree in Finance or Economics or related major, MBA preferred

Strong technical expertise in financial modelling, planning, forecasting, and

analysis skills

Roll-up your sleeves, working manager who is a collaborator that works

independently

Ability to multi-task in a dynamic environment, meet deadlines, and interact

across all levels of management

```

Job Tags

Similar Jobs

Macomb Residential Opportunities Inc

Group Home Manager - Monroe, MI Job at Macomb Residential Opportunities Inc

 ...referral bonuses JOB SUMMARY: Management and supervision of home's operation including development and coordination of client...  ...1. Fulfills basic duties of Direct Care Staff2. Supervise group home personnel, their training and performance.3. Develops implements... 

Opusing LLC - Staffing Agency

Recruiter Job at Opusing LLC - Staffing Agency

 ...Monday and Wednesday in office. Tues/Thurs/Fri will be remote work from home days. Job Description: About the Role: Were...  ...and proactive, with a find a way mindset Able to work independently and manage multiple priorities Comfortable building relationships... 

OKAI

设备维修技术员 Job at OKAI

Job Description Summary: The Repair Tech / Parts Associate plays a key role in supporting the Customer Service team by handling warranty and service requests, including collaborating with team members (such as working with Customer Service Manager and Repair Technician...

Pride Health

Pharmacy Technician Job at Pride Health

Job Title: Pharmacy Technician Location: 100 Madison Avenue, Atlantic Medical Group Hospitalists - Morristown, NJ 07960 Schedule: Night Shift | 8:00 PM 7:00 AM | 7 Days On / 7 Days Off (Starting Thursdays) Start Date: August 4, 2025 End Date: November 1, 2025...

Intelliswift - An LTTS Company

Associate Director Safety Science Job at Intelliswift - An LTTS Company

 ...Job Title: Associate Director Safety Science Location: Brisbane, CA 94005 Duration: 12+ months Associate Director Safety Science Description The Associate Director Safety Science performs signal detection activities, prepares aggregate safety reports, reviews...