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 / Finance
Required skills
Financial modeling, forecasting, budgeting, financial analysis, data visualization, risk management, process improvement, strategic decision support, resource allocation, team leadership
Preferred skills
CFA or CPA certification, experience in high-growth environments, advanced Excel proficiency
Technologies
Excel
Responsibilities
Develop and maintain complex financial models to support decision-making and scenario planning; Prepare and distribute regular financial reports and dashboards to senior management; Manage weekly, monthly, quarterly deliverables related to financial reporting, forecasting, and choice points; Conduct in-depth analysis of financial data, including revenue, expenses, and profitability; Foster a high-performing team environment by coaching managers and leading change initiatives.
Seniority
Senior, hands-on IC with management responsibilities
