Director of Financial Planning and Analysis
Full Time
Madison, NJ
$96,000 - $125,000 a year
Posted Today
Job description
We are currently looking for a
Manager, Financial Planning & Analysis to work in our Madison, NJ office.
Job Summary:
The Manager, Financial Planning & Analysis role is part of the Corporate Functions Finance team at Anywhere. This individual will provide financial support to various Corporate Functions leaders and their teams for budgeting, forecasting, results reporting, data analysis, and business trends and impacts.
Key Responsibilities:
Job Summary:
The Manager, Financial Planning & Analysis role is part of the Corporate Functions Finance team at Anywhere. This individual will provide financial support to various Corporate Functions leaders and their teams for budgeting, forecasting, results reporting, data analysis, and business trends and impacts.
Key Responsibilities:
-
Business partner to the Corporate Functions leaders supporting the budgeting, forecasting, and management results reporting for their specific functional areas
-
Prepare the annual budget submission for each corporate function area and update the forecasts for profit and loss, cashflow, and capital expenditures on a quarterly basis. This includes loading the budgets and updating the forecasts in EPM and HFM
-
Support the monthly/quarterly close process for the Corporate Functions roll-up
-
Prepare comparative and trend analyses to provide insight regarding changes in actual results versus forecast/budget for the individual corporate function areas as well as Total Corporate Functions
-
Create ad hoc retrieves, sensitivity analyses, and financial analyses to provide additional information and support for explains regarding business changes and impacts
-
Drive Corporate Functions cost savings achievement and expense management
-
Develop presentations to communicate results, forecasts, and business impacts to the Corporate Functions senior leaders and CFO
-
Identify and implement process enhancements and efficiencies to simplify work efforts and provide better visibility and faster turnaround for decision making
Minimum Requirements:
-
Bachelor’s degree in finance or accounting required
-
Candidates should have at least 7-10 years of experience working in a similar role
-
Experience using Hyperion Financial Management and Hyperion Planning (HFM & EPM) required
-
Strong Excel and PowerPoint skills required
-
Effective writing and communication skills required
-
Strong analytical skills required
-
Comfortable working with senior business leaders
Note: Nothing in this job description restricts management’s right to assign or reassign duties and responsibilities to this job at any time.
#LI-VN1
#LI-Remote
Exciting News: We are excited to announce that Realogy is now Anywhere Real Estate Inc. It will take a few months for us to transition to our new brand. For more information about this change, please click here .
EEO Statement: EOE AA M/F/Vet/Disability
Compensation Range:
$96,000 - $125,000; At Anywhere, actual compensation within that range will be dependent upon the individual’s skills, experience, and qualifications.
randomorbitinc.com is the go-to platform for job seekers looking for the best job postings from around the web. With a focus on quality, the platform guarantees that all job postings are from reliable sources and are up-to-date. It also offers a variety of tools to help users find the perfect job for them, such as searching by location and filtering by industry. Furthermore, randomorbitinc.com provides helpful resources like resume tips and career advice to give job seekers an edge in their search. With its commitment to quality and user-friendliness, randomorbitinc.com is the ideal place to find your next job.