Senior Manager, Finance and Accounting Business Performance & Analysis (70314307)
Core
Senior Manager overseeing Business Performance & Analysis, forecasting, and special projects for up to two segments, acting as a bridge between finance and operations to drive data-informed decision-making.
Role type
Senior Manager, Finance and Accounting Business Performance & Analysis
Builds
Forward-looking insights, budgets, forecasts, and strategic recommendations for business units.
Domain
Corporate Finance / Business Performance Analysis
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
Financial modeling, performance management, enterprise analytics, forecasting, scenario planning, data visualization, financial governance, change management, contract structure analysis
Preferred skills
AI-enabled analytics, ERP systems, operational reporting, transformation management
Technologies
Power BI, AI-enabled analytics, ERP systems
Responsibilities
Lead budgeting and forecasting efforts; conduct comprehensive financial analysis and prepare presentations for leadership; monitor financial risks and implement mitigation strategies; lead a team of financial analysts; foster deep integration with business units; support new business opportunities including M&A feasibility.
Seniority
Senior Manager, hands-on leadership with team oversight