Mgr. Financial Planning & Analysis
Core
Drive enterprise-level financial planning and analysis, providing performance improvement, management information, and scalable reporting to support business decisions.
Role type
Manager, Corporate Financial Planning & Analysis
Builds
Enterprise financial models, annual operating plans, internal reporting packages, and key performance metrics.
Domain
Software industry finance
Required skills
Financial modeling, budgeting, cross-functional collaboration, team management, ERP systems, data warehousing tools, advanced Excel, PowerBI
Preferred skills
Software industry experience, hands-on analysis, process improvement
Technologies
Microsoft D365, IBM TM1, PowerBI, Excel
Responsibilities
Partner with corporate functions to provide strategic financial analysis and decision support; manage, develop, and mentor a team of analysts; develop and improve internal financial reporting and commentary; assist in driving the budget process from long-term modeling to annual operating plan creation; create financial models and perform analysis to support decision making; establish and report on key business metrics; complete special projects assigned by senior finance leadership.
Seniority
Manager, hands-on IC with team leadership
