Corporate Finance Manager

Hain Celestial

(New Hyde Park, New York)
Full Time Travel Required
Job Posting Details
About Hain Celestial
At The Hain Celestial Group, our commitment to helping consumers lead A Healthier Way of Life™ is at the heart of everything we do. With operations in North America, Europe, and India, we participate in many natural categories with well-known brands. Our mission is to be the leading marketer, manufacturer, and seller of organic and natural, better-for-you products.
Summary
**Dual-role finance position:** * Perform financial planning and analysis to provide information for senior management. * Provide support to Corporate Finance in other functional areas (HFM/Essbase, ERP implementation, SOX).
Responsibilities
* Prepare and/or review budgets, forecasts and strategic plan for corporate departments and divisions. * Manage the budget and forecast preparation process by working directly with corporate and division teams to provide information to them as needed and set requirements for reporting to Corporate Finance. * Prepare analyses comparing actual results to budgets and forecasts. * Prepare statistical reports, cash flow and balance sheet projections, and capital plans. * Coordinate with all levels of management to gather, analyze and summarize financial information and prepare recommendations regarding budget planning, trended future requirements, and operating forecasts. * Prepare quarterly and annual financial reporting, including sales by brand report, audit committee reports and earnings call data packs. * Develop and implement supplemental reporting requirements for divisions for sales and gross margin, CapEx, forecasted cash flows, etc. using HFM, Hyperion and/or Excel. * Prepare certain P&L and balance sheet schedules such as accrual analyses for bonuses and legal fees, allocations of corporate expenses, etc. * Provide corporate department heads with department P&L reports and support. * Prepare daily sales flash report. * Provide support for ERP implementation team. * Assist with special projects.
Ideal Candidate
* Bachelor’s degree in Accounting or Finance. CPA or CIA certification a plus. * Five years related experience in accounting/finance, preferably public accounting or corporate finance. * Ability to successfully perform multiple tasks in a fast paced environment. * Strong analytical, written and verbal communication and PC skills. Knowledge of Hyperion is preferred. * Ability to travel moderately.

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