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 Manager, Global FP&A

Details
Country: USA
Location: Massachusetts-Boston North Maynard, MA 01754
Total applied: 4
Manager, Global FP&A

Financial Manager – Global FP&A Reporting to the VP of Global Financial Planning and Analysis, you will be responsible for strategic and financial analysis for Monster worldwide. This is an integral and highly visible role in our organization.   Core FP&A team objectives Lead the Budget process for Monster worldwide. Monthly and quarterly forecasting of sales, revenue and expenses with the objective of maximizing shareholder returns. Internal Reporting to executive team and various business partners across the globe. External Reporting to Shareholders/Investors. Ad hoc analysis and reporting as needed by CFO and executive team.  Your Responsibilities Support financial planning and analysis globally. Lead the coordination of the annual budget process for part of the world Assist in the development of and participation in the long term strategic plan Lead the coordination the reforecast process for part of the world including data collection, reconciliation, report generation, analysis, and process improvement. Work closely with selected regional leaders and regional finance directors to understand all critical assumptions, risks and possible adjustments to actual results, budgets and forecast Understand key business drivers and provide management with accurate, timely, and relevant information and analysis that allows for decision-making. Develop and implement process changes to improve operational and financial performance. Prepare various other analyses and presentations as needed to CFO, investors, etc. Influence decisions, drive processes and obtain results in an efficient, collaborative manner.   Requirements Bachelor’s degree in Economics or Finance. MBA/CPA a plus. 5-7+ years of demonstrated growth and development in a dynamic financial environment. Strong understanding of Financial/Accounting principles. Strong analytical abilities with attention to detail a must. Demonstrated proficiency in Microsoft Office, especially Excel. Knowledge of Oracle, Hyperion Essbase and Hyperion Planning & Reporting a plus. Ability to work in a high-paced, deadline driven environment. Individual should have good written and oral communications skills and have demonstrated influencing skills. Proven record of success with limited supervision. Monster Worldwide is committed to providing a safe workplace for all employees. As standard practice in our hiring process and as a condition to employment, it is the policy of Monster Worldwide to conduct a pre-employment / background check. Monster Worldwide is an Equal Opportunity and Affirmative Action Employer, M/F/D/V. Monster is the number one name in online recruitment. With close to 5,000 employees in three dozen countries, industry-leading products and services, a global brand and unparalleled international reach, Monster is the preeminent destination for career and life management. Monster has revolutionized the way people look for jobs and employers look for people. We are passionate about our mission: Bringing people together to advance their lives. Our explosive growth reflects the kind of people who work here: Forward thinking professionals from all industries who offer fresh ideas and share the passion for excellence. Rise to the challenge - advance your career at Monster. View Entire VideoWork at Monster The Monster Worldwide benefits package includes: 3 Healthcare Plan Options 2 Dental Plans Vision Plan Domestic Partner Benefits 100% Company Paid Life Insurance 100% Company Paid Short-Term Disability 100% Company Paid Long-Term Disability 401(k) Savings Plan with Company Match Flexible Spending Accounts Tuition Reimbursement Flexible Paid Time Off Program (PTO) Paid Volunteer Time Charitable Giving

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