Manager, Fp&A
LOCATION
Iselin, New Jersey, United States
QUALIFICATIONS
Master’s in accounting, Finance or related field; CPA or MBA preferred; 8+ years of finance experience; strong financial modeling and business partnering skills; knowledge of product costing and accounting principles; proficiency in MS Office, particularly Excel.
RESPONSIBILITIES
Provide financial analysis and reporting for business units, support budget planning and margin improvement, analyze and explain sales performance, optimize portfolio performance, assist with the Integrated Business Planning process, and prepare capital investment analyses.
INDUSTRY
Protection Solutions and Safety Products
SHORT DESCRIPTION
As a Manager, FP&A at Ansell, you will be a key financial partner supporting two business units through analysis, forecasting, and strategic decision support to enhance financial performance and drive growth.
Why Ansell?
- Competitive compensation plan, including a performance based annual incentive.
- Flexible and hybrid work model.
- An inclusive and collaborative environment that values diversity and fosters an international culture.
- Ansell University programs to develop professional and interpersonal skills.
- Opportunities to advance and grow within the company.
- Health Benefits: medical, dental, vision, short term and long- term disability and wellness programs
- 401-k plan with company match
- Paid time off (vacation, sick and personal days) 14 paid holidays
- Continuing Education Reimbursement
- Summer Friday’s
- Regional Diversity, Equity & Inclusion committees
- Green office concept and a global mission of sustainability
- Analyze and report monthly/quarterly sales vs. targets and last year; include product profitability and trend analysis.
- Explain monthly BU performance results and drivers.
- Improve monthly/quarterly reporting packages; align with BI team as needed.
- Support margin improvement projects and assess quarterly cost impacts.
- Analyze price changes and assess cost trends.
- Review forecasts and budgets, providing a global view for BU management.
- Optimize portfolio performance through:
- Rationalizing underperforming/aging products and minimizing financial impact.
- Supporting new product business case analysis.
- Collaborate with BU leaders to challenge and create business cases.
- Assist with the Long-Range Planning process.
- Support monthly M1 and consolidated P&L reporting and quarterly forecast decks.
- Assist with the Integrated Business Planning (IBP) process (capacity, stock levels).
- Manage master data to support product portfolio reporting.
- Prepare capital investment analyses for growth projects.
- Support ad hoc projects and M&A initiatives.
- Analyze and refine internal processes and reporting procedures.
- Master’s in accounting, Finance or related field
- CPA or MBA would be an advantage in future career progression.
- 8+ years of diversified finance experience including reporting and analysis.
- Experience in financial modelling and business partnering is a must.
- Knowledge of product costing, including duties and transportation cost structures.
- Strong knowledge of accounting principles.
- Experience with MS office suite software with key strength in Excel and PowerPoint.
- Experience in HFM/FCCS and Qlikview Business Intelligence an advantage
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