Provides strategic leadership and oversight for financial planning and analysis functions by managing a team of financial analysts
Coordinates budgeting and forecasting processes
Provides guidance on financial strategy
Collaborates with stakeholders to align financial goals with business objectives
Ensures accurate financial reporting
Drives process improvements
Contributes to strategic planning and risk assessment
Develops and executes the annual financial planning and analysis (FP&A) budgeting process
Oversees the analysis of financial performance, including variance analysis, trend analysis, and profitability analysis
Conducts scenario analysis and sensitivity analysis to evaluate the financial impact of various business scenarios
Creates sophisticated financial models to support strategic decision-making and long-term financial planning
Analyzes the financial performance of business units, product lines, or projects, identifying areas of improvement and growth opportunities

7+ years of professional experience preferably in a matrix organization spanning technical, leadership and project management disciplines
Demonstrated experience with spreadsheets, databases, and presentation software, including a strong working knowledge of MS Word, Excel, Apptio, or PowerPoint
Proven proficiency at execution and delivery (planning, delivering, and supporting) skills
Adept at business intelligence
Adept at collaboration and teamwork
Mastery of problem solving and decision-making skills
Bachelor's degree in Finance, Business Administration, Accounting or related discipline with information technology focus or equivalent work experience is required.

medical, dental, and vision coverage
paid time off
retirement savings options
wellness programs
comprehensive benefits package designed to support the physical, emotional, and financial well-being of colleagues and their families

Senior FP&A Manager

Key skills