Senior Financial Planning & Analysis Manager

This is a fully remote position, open to applicants in United States.

📋 Description

• Act as a financial thought leader while establishing partnerships with leadership and cross-functional business partners at WCG.

• Lead the preparation, consolidation, and presentation of financial performance reports, forecasts, and strategic analyses for designated business units.

• Supervise and continuously enhance financial planning processes, reporting automation, and metric dashboards.

• Provide actionable insights to executive management.

• Direct and facilitate quarterly and annual business reviews, including variance analysis, business drivers, and recommended action plans.

• Oversee the development, maintenance, and accuracy of headcount and resource planning models, including internal labor, contractors, and capex/opex spending.

• Lead the preparation and review of comprehensive ROI analyses for projects.

• Support corporate M&A activities through financial insights, due diligence assistance, and integration planning.

• Mentor or coach analysts and finance managers.

• Represent finance in cross-functional strategic projects and initiatives.

• Support or lead others through formal project management.

• Stay updated on industry trends, best practices, and regulatory requirements that affect financial planning and analysis.

• Perform additional duties as assigned by the supervisor.

⛳️ Requirements

• Bachelor’s degree required, with a concentration in Finance or Accounting.

• Exceptional skills in Microsoft Office, particularly Excel and PowerPoint.

• Proven experience utilizing financial reporting systems, ideally NetSuite and Workday Adaptive Insights.

• Experience in developing and maintaining PowerBI dashboards is highly recommended.

• Minimum of 8 years of experience in detailed budgeting and forecasting, financial modeling, financial reporting, and KPI & dashboard reporting.

• Ability to quickly assimilate financial data from various systems and databases to produce timely, accurate, and executive-level reporting and analysis.

• Competence in building processes and identifying solutions to scale the organization and enhance efficiencies.

• Comfort in working within an acquisitive/M&A environment that involves continual changes and additions.

• Capability to lead and manage project teams to completion while also being hands-on.

• Strong interpersonal communication skills and the ability to work effectively with senior leadership.

• Proficiency in following established policies and communicating effectively both verbally and in writing.

• Ability to influence decisions through clear, data-driven analysis and compelling presentations.

• Experience in presenting financial information to groups, including executive-level audiences.

• Travel requirements: 0% to 5%.

🏝️ Benefits

• Medical, dental, vision, life, and disability insurance.

• 401(k) with company match.

• Flexible spending accounts.

• Employee assistance programs.

• Work/life balance tools.

• Referral bonuses.

• Tuition reimbursement.

• On-the-job training.

• Certification assistance.

• Continuing education support.

• Paid holidays.

• Vacation and sick time.

• Career development opportunities across One WCG.