Senior Manager, FP&A
Core
Leads financial planning, budgeting, and forecasting activities across multiple business units or corporate functions, providing executive-level financial insights to support strategic decision-making.
Role type
Senior Manager, FP&A
Builds
Annual budgets, rolling forecasts, long-range plans, financial dashboards, and performance metrics.
Domain
Automotive retail technology / Corporate Finance
Required skills
Financial planning and analysis, budgeting, forecasting, scenario modeling, financial reporting, variance analysis, team leadership, financial modeling, ERP systems, planning tools
Preferred skills
MBA, CFA, strategic business analysis
Technologies
Excel, Anaplan, Adaptive Insights, Power BI, Oracle, SAP, NetSuite (via careerplan.io/jobs/4949a66d-a1cb-4b13-8ba0-5f8d64bf72cd-senior-manager-fpa-at-tekion)
Responsibilities
Oversees annual budgeting, rolling forecasts, and long-range planning cycles; Provides financial analysis and recommendations to executive leadership; Develops and maintains financial dashboards and performance metrics; Leads cross-functional financial reviews; Ensures timely and accurate financial reporting and variance analysis; Implements planning tools and process enhancements; Manages and mentors a team of finance analysts and managers.
Seniority
Senior, hands-on IC with management responsibilities
