Sr. Financial Planning & Analysis Manager
New
United StatesFull-TimeManager
Salary113,503 - 170,309 USD per year
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Job Details
- Experience
- 8+ years
- Required Skills
- SQLMicrosoft Power BITableauMicrosoft ExcelBudgeting
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related field (MBA or Master’s preferred).
- 8+ years of progressive finance experience, including strong FP&A background and at least 3–5 years in a senior or leadership role.
- Proven expertise in budgeting, forecasting, long-range planning, and variance analysis.
- Strong experience building driver-based financial models and conducting scenario and sensitivity analysis.
- Advanced Excel skills with experience in BI and FP&A tools (e.g., Power BI, Tableau, Anaplan, Adaptive, Hyperion, SAP, NetSuite, Workday).
- Strong financial modeling skills including ROI, TCO, NPV, and investment evaluation frameworks.
- Experience working in complex, matrixed, or global organizations with executive stakeholder engagement.
- Strong analytical, problem-solving, and data storytelling skills with ability to simplify complex insights.
- Experience with automation, reporting optimization, and data-driven FP&A transformation initiatives.
- SQL or data fluency skills are a plus, along with exposure to ERP/CPM systems.
Responsibilities
- Lead enterprise-wide budgeting, forecasting, and long-range planning processes across multiple cost and profit centers.
- Own P&L performance management, including monthly business reviews, variance analysis, and strategic recommendations.
- Develop and enhance driver-based financial models to improve forecasting accuracy and business visibility.
- Deliver executive-level reporting and insights on revenue, expenses, margins, and key performance drivers.
- Support strategic investment decisions, including ROI evaluation, capital allocation, and scenario modeling.
- Drive FP&A transformation initiatives, including automation, systems improvement, and reporting enhancements.
- Partner with Accounting and cross-functional leaders to ensure financial accuracy, governance, and alignment.
- Provide ad hoc financial analysis for strategic initiatives, including M&A, partnerships, and scenario planning.
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