Senior Manager, Financial Planning and Analysis
Core
Lead consolidated financial planning and analysis, forecasting, and reporting for the Financial Services and Data business, driving AI-enabled automation and serving as a trusted partner to leadership.
Role type
Senior Manager, FP&A
Builds
Integrated performance commentary, consolidated financial models, and decision support materials for senior leadership.
Domain
Financial Services / Data
Deliverable
dashboards & analysis
Required skills
Financial planning and analysis, forecasting, budgeting, strategic planning, financial modeling, scenario analysis, consolidation, variance analysis, data analysis, process automation, AI implementation, team leadership, stakeholder management
Preferred skills
MBA, CPA, CMA
Technologies
Generative AI, Business Intelligence, Automation tools
Responsibilities
Lead the recurring FSD calendar for monthly close, forecasts, budgets, strategic plans, and regional or corporate submissions; Consolidate revenue, cost, EBIT, and functional and regional inputs into a clear management view; Analyze financial results, KPIs, trends, and variances, and develop financial models, scenarios, sensitivities, and decision materials for senior leadership; Lead practical AI-enabled and automated improvements in forecasting, consolidation, reporting, and variance analysis; Partner with finance and business leaders to coordinate inputs, clarify accountability, and deliver concise decision support while coaching the dedicated analyst.
Seniority
Senior, hands-on IC with people leadership
