Senior Finance Manager, Financial Planning and Analysis

📋 Description

• Collaborate with CFOs of Business Units and their teams on financial performance, forecasting, target establishment, investments, and strategic initiatives.

• Oversee the regional strategic planning process, conduct data analysis, and deliver insights to regional leadership.

• Work alongside regional teams and global finance to ensure successful completion of monthly and quarterly deliverables, annual budgets, and long-term strategic planning.

• Foster an outside-in perspective by comprehending and sharing the market landscape, identifying opportunities to accelerate business growth.

• Establish metrics to track and assess the effectiveness of investments, providing recommendations for future expenditures.

• Create new tools, dashboards, and processes to facilitate scalable analysis and insights.

• Collaborate with regional technology finance teams to develop a comprehensive understanding and long-term forecast of regional technology expenditures.

• Grasp the regional P&L, revenue, and expense drivers—linking this comprehension to financial scenarios.

• Advance finance practices by integrating AI, digital finance, and top-tier solutions.

• Offer business insights derived from industry data and public disclosures from industry participants.

• Advocate for productivity initiatives and Agile methodologies throughout the organization.

⛳️ Requirements

• Bachelor’s degree in Finance, Business, or a related discipline.

• Over 8 years of pertinent experience in finance, management consulting, corporate strategy, or a similar setting, including FP&A and project management experience.

• Proven experience in crafting financial narratives for senior executives.

• Background in developing predictive analyses and working with large datasets.

• Familiarity with applying automation, advanced analytics, or AI-powered tools to enhance forecasting, reporting, and decision-making capabilities.

• Advanced proficiency in Excel is essential; experience with business intelligence tools and financial systems (e.g., Tableau, Power BI, Oracle, Hyperion) is preferred.

🏝️ Benefits

• Competitive compensation package along with a bonus plan.

• Core benefits package that includes medical, dental, vision, and a matching 401K.

• Flexible working environment, with options to work remotely, in a hybrid model, or in-office.

• Flexible time off policy, encompassing volunteer time off, vacation days, sick leave, and 12 paid holidays.