Senior Manager, Financial Planning & Analysis
Core
Build and manage global corporate financial planning and analysis (FP&A) processes, including forecasting, budgeting, consolidation, and management reporting for senior leadership.
Role type
Senior Manager, Corporate FP&A
Builds
Modernized financial planning systems, automated forecasting tools, and standardized AI-driven analysis workflows.
Domain
Technology / Financial Planning & Analysis
Deliverable
production ML models | dashboards & analysis
Required skills
Financial modeling, Forecasting, Budgeting, Management reporting, Team leadership, Process improvement, Stakeholder management, Data analysis, Project management, System implementation
Preferred skills
MBA, AI automation expertise, Pigment financial planning system experience, Google Suite, Microsoft Excel, gsheet plug-ins development
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; 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 Manager, hands-on leadership
