Senior Manager, Enterprise FP&A Strategy

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

📋 Description

• Oversee forecasting, annual budgeting, and long-term planning for assigned functional areas.

• Collaborate with stakeholders to validate, align, and document financial assumptions.

• Perform assessments of financial performance, variance analysis, and monitoring of key performance indicators (KPIs).

• Convert intricate data into executive-level summaries that highlight risks, opportunities, and suggested actions.

• Create and sustain financial models and business cases for investment decisions, strategic initiatives, and scenario evaluations.

• Evaluate financial implications and trade-offs, proposing actions that enhance cost efficiency and promote growth.

• Act as a trusted financial advisor to senior leaders in the relevant functions.

• Enhance comprehension of financial impacts, forecast precision, and accountability.

• Spearhead innovations in financial planning and analysis (FP&A) reporting, automation, and related processes.

• Foster collaboration among stakeholders to implement and adopt optimized solutions.

• Direct Strategic Planning processes, maintain supporting models, and prepare presentations for senior leadership and the Board of Directors.

• Propel capital allocation strategies and improvements.

• Collaborate with M&A teams to provide strategic insights for pipeline deals approaching completion.

• Work cross-functionally with the Board of Directors, business leaders, and business partners.

⛳️ Requirements

• 8–12 years of progressive financial experience at the Senior Manager level, ideally within the consumer packaged goods (CPG) sector.

• Proven experience in mergers and acquisitions (M&A), including due diligence and integration phases.

• Competency with SAP financial systems.

• Proficient in Robotic Process Automation (RPA) tools.

• Strong knowledge in financial reporting and analysis.

• Advanced skills in Microsoft Excel, including pivot tables and handling large datasets.

• Experience with Alteryx and Tableau.

• Capability to manage multiple priorities and meet stringent deadlines in a fast-paced, dynamic environment.

• A Bachelor of Science degree in Finance, Accounting, or a closely related field is required.

🏝️ Benefits

• Medical, dental, and vision coverage.

• Wellness programs supporting physical and mental health.

• Annual incentive opportunities.

• 401(k) with company match.

• Paid time off.

• Company holidays.

• Flexible working arrangements where applicable.

• Career development programs.

• Learning opportunities.

• Internal mobility.