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Manager Financial Planning and Analysis in Jericho, NY at ConsultNet

Date Posted: 3/28/2019

Job Snapshot

Job Description

Manager~ Financial Planner & Analysis
Jericho, NY
Direct Hire
Pay up to: $125k+, DOE


Reporting directly to the VP-Controller and the COO, managing all aspects of the annual budget process. Focusing on 5-year projection analysis along with the development of a comprehensive business plan.

ESSENTIAL DUTIES AND RESPONSIBILITIES:

  • Data collection, data analysis, preparation of budget reports


  • Responsible for monthly reviews on all expenses and budgets


  • Be the main point of contact for all budget inquiries


  • Develop a mid-year forecast of company P&L


  • Develop and monitor reporting to ensure adherence to the CAPEX business plan and meet with relevant managers to ensure CAPEX costs are within budget


  • Develop and maintain cash flow model to forecast company needs while identify opportunities to invest excess cash


  • Responsible for identifying potential opportunities to streamline and improve accuracy


  • Responsible for developing and managing corporate revenue performance plan



Ideal candidate will have a 4-year degree in Accounting or Finance along with a minimum of 5 years relevant experience. Experience with Great Plains Accounting software is a plus, along with advances MS computer skills.

Excellent benefits package and perks along with compensation.


Be a part of the ConsultNet difference. As a leading national provider of IT staffing and solutions, ConsultNet delivers exceptional services to startup, midmarket and Fortune 1000 companies across North America. Since 1996, we've partnered with clients to create rewarding opportunities for our consultants, successfully building teams that have surefire results.
In the past two years alone, we have placed more than 1,500 consultants in contract, contract-to-hire, or direct placement opportunities. We understand communication is key to finding the right job that matches your skills and career goals. For us, it's not just the work that we do; it's how we do the work. Our breadth of offerings extends to multiple IT positions in major markets throughout the country, see more at www.consultnet.com