The Financial Planning & Analysis Manager is responsible for a variety of financial duties surrounding the planning, forecasting, analysis and reporting functions for the Company. This includes periodic reporting of financial results, variance analysis versus plan and prior year, forecasts, the annual budget process, data consolidation and special projects. Partner with internal business partners in all departments to provide financial guidance and analytics to support key decision making to help ensure that the Company's objectives are achieved. Actively participate in key finance functional initiatives.
Essential functions - Job Duties: The following duties are considered essential to the job. Qualified individuals must have the ability - with or without reasonable accommodation to perform the following duties.
Coordinate with Corporate Planning to build, implement, and direct the Company's financial planning procedures in accordance with international (HQ/HD) and local (US) market requirements. Specific activities include the Company's Mid-Term Plan, annual Operating Plan, monthly Business Forecast, monthly Financial Reporting Package, and Executive KPI Dashboard.
Supervisory Responsibilities: Supervises Financial Analysts at the Corporate Office and plants in the Finance Department. Carries out supervisory responsibilities in accordance with the organization's policies and applicable laws. Responsibilities include interviewing, hiring, and training employees; planning assigning, and directing work; appraising performance; rewarding and disciplining employees; addressing complaints and resolving problems. Motivational, inspirational and enthusiastic approach to team leading and management.
Qualifications: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Education and/or Experience: Bachelor's degree in Finance, Accounting or related degree from four-year college or university; Master's degree preferred. 5-7 years of finance data analysis with 1-2 year of heavy financial planning experience required. Strong knowledge of financial planning and forecasting, financial accounting concepts risk and controls standards and business process best practices. Ability to write routine reports and correspondence. Ability to communicate effectively at all levels of the organization. Experience with leveraging exceptional diplomacy skills to gain cross-functional alignment while working with internal and external business partners. Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, percentages, area, circumference, and volume. Creative thinker able to propose new ways of doing things, while possessing the ability to effectively communicate and navigate innovation through complex environments. Adaptable and flexible in a complex, changing environment.
Computer Skills: To perform this job successfully, an individual should have advanced Microsoft Excel, Word and PowerPoint skills required. Familiarity with business intelligence & ERP reporting tools (e.g. Business Objects, Hyperion, Microstrategy, Jet, Qlik, Tableau) a plus.
Nissin Foods (USA) Co., Inc. is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex including sexual orientation and gender identity, national origin, disability, protected Veteran Status, or any other characteristic protected by applicable federal, state, or local law.