Senior Manager, Financial Planning & Analysis
Core
Build and manage global forecasting, planning, and management reporting systems to support senior leadership and the Board.
Role type
Senior Manager, Corporate FP&A
Builds
Modernized financial planning tools, automated forecasting processes, and management reporting dashboards
Domain
Technology / SaaS / Financial Planning & Analysis
Required skills
Financial modeling, Financial planning & analysis, Management reporting, Team leadership, Process improvement, Stakeholder management, Project management, Data analysis, System modernization, Budget forecasting
Preferred skills
MBA, AI automation expertise, Pigment platform experience, Google Suite, Microsoft Excel
Technologies
Pigment, Google Suite, Microsoft Excel, gsheet plug-ins
Responsibilities
Define requirements and implement solutions for FP&A systems and tools; Manage the company's planning process calendar and forecast consolidation; Develop reporting to summarize data for senior management and the Board; Lead, mentor, and develop a team of analysts and associates; Partner with cross-functional teams to drive operational efficiencies; Forecast global budget items including payroll taxes and benefits.
Seniority
Senior, hands-on IC with people management
