Senior Manager – Fp&A

Overview

• Lead strategic financial planning and analysis for a dynamic organization, driving impactful decision-making and operational excellence.
• Develop and refine advanced financial models to support forecasting, budgeting, and performance tracking initiatives.
• Collaborate with senior leadership to provide actionable insights and enhance organizational strategies.
• Oversee financial reporting processes, ensuring compliance, accuracy, and alignment with industry standards.
• Enhance financial infrastructure and controls to optimize efficiency and transparency.
• Support capital structure optimization through strategic refinancing and capital market initiatives.
• Engage in scenario planning and stress testing to evaluate financial resilience and opportunities.
• Contribute to organizational growth by aligning financial strategies with long-term objectives.

Key Responsibilities & Duties

• Manage budgeting, forecasting, and long-term financial planning processes to support organizational goals.
• Develop and maintain advanced financial models, including cash flow projections and debt schedules.
• Prepare and present detailed financial reports to executives and stakeholders with actionable recommendations.
• Monitor and manage credit facilities, ensuring compliance with financial covenants and operational needs.
• Collaborate with external advisors and lenders to meet reporting and financing requirements effectively.
• Analyze liquidity and cash flow to support strategic initiatives and operational requirements.
• Partner with cross-functional teams to ensure financial accuracy and alignment with organizational strategies.
• Drive continuous improvement in financial processes, reporting capabilities, and operational efficiency.

Job Requirements

• Bachelor’s degree in finance, accounting, or a related field is required; advanced degrees or certifications preferred.
• Minimum of 5 years of experience in FP&A, corporate finance, or investment banking; 8 years preferred.
• Proficiency in financial modeling, including three-statement models and debt schedules, is essential.
• Experience with asset-backed lending or structured credit is highly desirable.
• Strong knowledge of GAAP and financial statement mechanics is required.
• Advanced skills in Microsoft Excel, PowerPoint, and Word; experience with Tableau or similar tools is a plus.
• Excellent communication and presentation skills for executive-level reporting and stakeholder engagement.
• Self-motivated professional capable of thriving in a fast-paced, collaborative environment.