Sr. Manager, Financial Analysis
Core
Develop financial forecasts, resource planning, and cost allocation for the Chief Design Officer team and business units.
Role type
Senior Manager, Financial Planning & Analysis (FP&A)
Builds
Financial models, rolling forecasts, budget vs. actuals reports, and strategic financial plans.
Domain
Technology / Consumer Electronics / FP&A
Required skills
Financial modeling, budgeting, scenario analysis, Excel (power user), SQL, data analysis, strategic planning, stakeholder management
Preferred skills
Experience in early-stage startups or high-growth companies, leadership experience, self-direction
Technologies
Onestream, Excel, SQL
Responsibilities
Develop financial and decision-making models to drive business decisions; manage accurate rolling forecasts and review budget vs. actuals; partner with management to prepare recommendations for strategy and operations; provide monthly and ad hoc actuals versus plan reports; interface with organizational levels to share financial data and goals.
Seniority
Senior, hands-on IC with leadership responsibilities
