TransPerfect

Financial Planning & Analysis Manager

ID
2018-9763
Category
Accounting/Finance
US-NY-New York

Responsibilities

Summary:

Transperfect Global is looking to hire a highly driven individual who will be valuable member of the Finance and Accounting team. The FP&A Manager will provide financial support in the areas of the annual planning process, expense control, expense forecasting, and top level management reporting. They will be part of a team working to keep a robust, private company functioning smoothly and serving clients in a multinational corporate environment.

 

 

Responsibilities:

  • Lead preparation of annual budget, taking into account tactical and strategic plans, trends, etc
  • Responsible for modeling (developing forecasts, budgets and multi-year plans), analyzing and reporting financial and operational results, developing business cases, and capital planning activities
  • Analyze the key business metrics relating to productivity and the P&L in order to drive continuous improvement
  • Assist with preparation for annual audits
  • Works collaboratively to ensure the annual operating plans are aligned
  • Performs other job related duties as requested

Qualifications

About You:       

As an FP&A Manager you are a:

  • Creative thinker – You are curious and unafraid to ask questions
  • Collaborator – You are persuasive and communicative across different business functions
  • Innovator – You are willing to initiate changes and introduce new ideas

Your experience includes:

  • 7 - 10 years of Finance or related experience
  • Have a Bachelor of Science degree in Finance,  Accounting or Economics
  • Experience in a multinational business environment.
  • Experience working with external auditors.
  • Strong base knowledge in the practice and application of US GAAP.
  • Strong experience with multiple currencies and legal entities worldwide.
  • Must have demonstrated experience and ability to develop processes and suggest improvements to make accounting processes more efficient / scalable.
  • Advanced Excel spreadsheet skills and working knowledge of other Microsoft Office products 

Overview

About Us:

For more than 20 years, TransPerfect has provided comprehensive language and technology solutions to help our clients communicate and conduct business more effectively in a global marketplace. Equipped with a quality management system certified to both the ISO 9001:2015 and ISO 17100:2015 standards, TransPerfect provides a full array of language and business support services, including translation, interpretation, multicultural marketing, website globalization, subtitling, voiceovers, staffing services, multicultural marketing, e-learning and training, and legal support services. TransPerfect also offers a suite of next-generation technologies that significantly reduce costs and improve consistency throughout the translation process, making TransPerfect the vendor of choice for the world's leading multinationals.

 

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