Senior Manager, Corporate FP&A
Core
Lead corporate financial planning, analysis, budgeting, forecasting, and long-term planning to drive financial performance and support business decisions.
Role type
Senior Manager, Corporate FP&A
Builds
Enterprise-wide FP&A processes, cadences, systems, and financial models for leadership and investors
Domain
Fintech / Financial Services
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Financial modeling, Advanced Excel, Variance analysis, KPI development, Strategic planning, Team leadership, Financial reporting, Business case development
Preferred skills
Looker, Anaplan, Tableau, Investment banking, Private equity, Consulting, Corporate development, Financial technology industry experience
Responsibilities
Lead the corporate financial planning and analysis process including budgeting, forecasting, and MBR cycles; Champion FP&A process and systems roadmap; Support business development and capital markets activities; Develop and maintain financial models and track KPIs; Conduct variance analysis and provide ad-hoc financial analysis; Collaborate with accounting for financial reporting; Prepare materials for board and investors; Oversee staff
Seniority
Senior Manager, hands-on IC with team leadership