Your impact
Key Responsibilities
- As a Senior Financial Planning & Analysis Manager, you will lead critical initiatives across financial planning, business partnership, and process innovation to drive strategic decision-making and operational excellence.
- Financial Planning and Analysis
- Lead financial reporting and analysis across critical business areas.
- Manage the monthly forecast and annual budget cycles, ensuring alignment with business goals.
- Summarize complex monthly and quarterly results into clear insights and actionable recommendations.
- Build financial models, develop "what-if" scenarios, and perform risk analyses to inform key initiatives.
- Support scenario planning and long-term financial modeling efforts to inform strategic decisions.
- Support monthly financial close processes, including accruals, reclasses, variance analysis, and reporting.
- Apply a digital-first approach to automate and streamline recurring FP&A processes.
- Business Partnership and Strategic Support
- Partner closely with Finance leadership to shape and support financial strategies.
- Partner with cross-functional teams (Operations, HR, IT) to integrate financial insights into broader business strategies.
- Monitor key performance indicators (KPIs) and create executive dashboards to support business performance reviews.
- Assist in preparing financial materials for the Board of Directors and Executive Committee meetings.
- Respond to ad-hoc requests using data-driven, tech-enabled insights.
- Digital Innovation and Process Optimization
- Lead or support projects focused on automation, cost savings, and process re-engineering.
- Drive continuous improvement by adopting AI tools, machine learning-enabled forecasts, and data visualization platforms (e.g., Power BI).
- Champion a digital mindset within the Finance team—encouraging experimentation with emerging tools and technologies to elevate decision support.
- Serve as a thought leader for adopting new technologies to improve FP&A capability and agility.
In This Role, You Will Also:
- Act as a thought partner to senior Finance and Business leaders, proactively challenge business assumptions and identify areas for digital and financial optimization.
- Take full ownership of key financial deliverables with minimal supervision, delivering insights that influence strategic decision-making.
- Present financial analysis and recommendations directly to executive leadership, helping shape critical business strategies.
- Champion the adoption of advanced financial tools, process automation, and data visualization to elevate analytics and reporting capabilities.
- Drive a high-performance culture through accountability, innovation, and operational excellence.
- Continuously seek opportunities to optimize processes, improve accuracy, and challenge the status quo.
