Senior Manager, Fp&A

Overview

• Drive strategic financial planning and analysis to support organizational growth and innovation in a dynamic, fast-paced environment.
• Develop and implement advanced financial metrics to enhance decision-making and business performance.
• Collaborate with senior leadership to align financial strategies with long-term organizational objectives.
• Lead consolidated reporting and analysis for monthly, quarterly, and annual financial processes.
• Enhance reporting accuracy and efficiency through automation and process optimization initiatives.
• Provide financial leadership to identify risks, opportunities, and strategic insights across business units.
• Participate in high-impact projects to support organizational objectives and strategic initiatives.

Key Responsibilities & Duties

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

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, with 10 years preferred.
• Proficiency in financial management systems; experience with Hyperion is advantageous.
• Strong analytical, problem-solving, and decision-making capabilities.
• Excellent communication and presentation skills, both written and verbal.
• Proven ability to build effective partnerships and resolve complex issues collaboratively.
• Experience in project management and budget oversight.
• Commitment to maintaining financial accuracy, data integrity, and compliance standards.