Senior Manager, Fp&A

Overview

• Lead strategic financial planning and analysis to support organizational growth and innovation.
• Develop and implement key metrics to drive financial insights and decision-making.
• Collaborate with senior leadership to align financial strategies with business objectives.
• Oversee consolidated reporting and analysis for monthly and quarterly accounting processes.
• Enhance reporting efficiency and accuracy through automation and process improvements.
• Provide financial leadership to identify risks and opportunities across business units.
• Participate in special projects to support organizational objectives and strategic initiatives.

Key Responsibilities & Duties

• Lead the preparation and analysis of monthly close, forecasting submissions, and budgeting processes.
• Analyze profitability, sales growth, headcount, and expenses to provide actionable insights.
• Prepare and present performance reports and recommendations to senior management.
• Collaborate with cross-functional teams to align financial plans with strategic goals.
• Manage the annual budget submission process, ensuring accuracy and thorough analyses.
• Streamline forecasting processes and create unified reporting structures.
• Work closely with accounting teams during financial close to ensure data integrity.
• Continuously assess and improve financial processes to enhance operational efficiency.

Job Requirements

• Bachelor's degree in Finance, Accounting, or related field; MBA preferred.
• Minimum of 8 years of experience in financial planning and analysis roles.
• Proficiency in financial management systems, with experience in Hyperion preferred.
• Strong analytical, problem-solving, and decision-making capabilities.
• Excellent communication and presentation skills, both written and verbal.
• Ability to build effective partnerships and resolve complex issues collaboratively.
• Experience in project management and budget oversight.
• Commitment to maintaining financial accuracy and data integrity.