Sr Manager Business Planning
Core
Lead financial planning, analysis, and forecasting to support strategic decision-making and drive financial performance for the Technology and Innovation Organization.
Role type
Senior Manager, Business Planning
Builds
Annual budgets, long-term financial forecasts, complex financial models, and regular financial reports/dashboards for senior management.
Domain
Technology industry, Financial Planning & Analysis (FP&A)
Required skills
Financial modeling, forecasting, budgeting, financial analysis, data visualization, risk management, process improvement, strategic decision support, cross-functional collaboration, team leadership and coaching.
Preferred skills
CFA or CPA certification, experience in high-growth technology environments.
Technologies
Advanced Excel, financial planning systems, data visualization tools.
Responsibilities
Develop and maintain complex financial models for scenario planning and investment analysis; prepare and distribute financial reports and dashboards to senior management; manage weekly, monthly, and quarterly financial deliverables; analyze revenue, expenses, and profitability to provide insights; monitor actual performance against budget and forecast; identify and mitigate financial risks; streamline financial planning processes; coach managers and lead change initiatives.
Seniority
Senior, hands-on IC with management responsibilities
