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Fiancial Planning & Analysis Finance Manager

Apolis
🇺🇸 United States
Remote
Manager or above
1 week ago
$100 – $110 / hour
  • SAP
  • Excel

Not enough detail in this posting to match

Job Title-  Fiancial Planning & Analysis Finance Manager
Work Location : REMOTE
Duration- 00 Month+ Contract
Work Schedule: FT M-F / EST core business hours
Pay rate: $100/hr. on W2

Job Summary:
Support FP&A and finance transformation projects by managing financial reporting, testing financial models, and supportingSAP integration and business transformation.

Key Responsibilities:

  • Prepare and analyze financial reports, budgets, forecasts, and P&L data.
  • Performbudget vs. actual/forecast variance analysis.
  • Support SAP reporting and transition from legacy systems.
  • Prepare leadership presentations and financial summaries.
  • Partner with Finance, Sales, Marketing, Operations, and Supply Chain teams.
  • Track project milestones, KPIs, and deliverables.

Requirements:

  • Bachelor's degree in Finance, Accounting, or related field.
  • 5–7 years of FP&A/planning/reporting experience.
  • StrongExcel and SAP skills.
  • Experience with budgeting, forecasting, and financial reporting.
  • CPG/manufacturing experience preferred.
  • Strong analytical skills and attention to detail.

Fiancial Planning & Analysis Finance Manager · Apolis

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