Manager, FP&A at TIMEX GROUP USA INC

Shelton, Connecticut, United States -

Full Time

Start Date

Immediate

Expiry Date

04 Apr, 26

Salary

0.0

Posted On

04 Jan, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Analysis, Financial Modeling, Excel, Data Manipulation, Budgeting, Forecasting, Collaboration, Project Management, Process Improvement, Accounting Concepts, US GAAP, Communication Skills, Interpersonal Skills, Organizational Skills, Detail-Oriented, Strategic Planning

Industry

Manufacturing

Description

Job Details Job Location: Timex Group USA, Inc. - Shelton, CT 06484 Position Type: Full Time Education Level: 4 Year Degree Travel Percentage: Negligible Job Shift: Day Job Category: Finance We are rebel watchmakers with a purpose. Established in 1854 as the Waterbury Clock Company, we took a traditional European watchmaking and layered American industrial ingenuity on top. That is when we began our journey to disrupt a 300 year old industry. Timex took mantle clocks made from wood and made them out of metal and made them faster and affordable for everyone. We took the pocket watch, added a strap and put it on your wrist. Today our design lab in Milan designs the most beautiful watches for consumers around the world. Come join our team, make a difference and wear watches from Timex and some of the biggest brands in the world. Summary Reporting to the Director FP&A - the Manager will provide support to our US business. This role will partner closely with the commercial team, providing a wide breadth of exposure to the top-level executives. The manager with collaborate with business partners to drive strategic projects, long-range planning, manage and forecast operating costs, compiling management reporting and leading financial review meetings with executives, participating in cross-functional workstreams, and providing analytical support. This fast-paced role provides unique opportunity to drive finance business partnership and strategy across the organization. The successful candidate will challenge the status-quo to drive business insights and continuous improvement, be data and results oriented, have outstanding communication and interpersonal skills, possess a high comfort with financial analysis. Qualifications Responsibilities Serve as finance lead on the development of annual operating budgets, monthly and quarterly forecasts and reporting monthly financial results with analyses of variances Report progress toward company and department-specific financial goals and metrics Ensure business partners have the information they need to meet financial goals and, in some cases, help them build tools to achieve improved results Effectively collaborate with the Accounting team on completion of monthly and quarterly financial closes and incorporation of actual results into the rolling forecast Partner effectively with Sales and Operational leadership to develop and improve the accuracy of data-based financial plans and forecasts, identify risks and opportunities, and communicate performance against those business plans and budgets in a timely manner Build and maintain strong collaborative relationships with stakeholders in functions and teams across the business Perform financial analysis to interpret trends, variances from plan/forecast Requires recurring report production and variance analysis as well as ad-hoc analysis as needed to address evolving changes with the business Approve/validate purchase requisitions to ensure compliance within budget and forecast guidelines Manage customer pricing across business unites and price models Requirements Bachelor’s Degree in Accounting or Finance 5 years’ experience in financial accounting with 3-4 spent in FP & A Excellent Excel and data manipulation experience Financial Modeling experience, preferably in the consumer-packaged goods industry or a manufacturing company Strong financial analysis skills, including financial modeling Strong understanding of accounting concepts, US GAAP Ability to understand big-picture and be detail-oriented Strong organizational and project management skills with the ability to multi task, prioritize and delegate as needed Demonstrated experience in identifying process improvement opportunities and engaging in implementing improvements Competencies- IC In addition to our wide product offering, Timex Group offers the following benefits: 401K Robust Medical, Dental, Vision Plans Generous Company Holidays/Vacation Extended Sick and Personal Hybrid Remote Office Policy Summer Fridays all year long! Parental Leave Policy

Responsibilities

The Manager will serve as the finance lead on the development of annual operating budgets and forecasts, while collaborating with various teams to drive strategic projects. This role involves financial analysis, reporting, and ensuring business partners have the necessary information to meet financial goals.