Senior Manager, Finance
Core
Lead the FP&A function to drive financial performance, forecasting, budgeting, and strategic decision-making for the Vehicle Solutions pillar.
Role type
Senior Manager, Financial Planning & Analysis (FP&A)
Builds
Financial forecasts, annual budgets, long-range financial plans, and strategic insights for the Vehicle Solutions pillar
Domain
Automotive technology / Vehicle lifecycle data services
Required skills
Financial modeling, forecasting, variance analysis, data mining, strategic analysis, scenario analysis, sensitivity testing, process improvement, financial reporting, stakeholder management, team leadership
Preferred skills
MBA, CPA, SaaS business model knowledge, financial process optimization, TM1, Cognos, Oracle, Power BI, Tableau, Qlik
Technologies
Excel, PowerPoint, Word, TM1, Cognos, Oracle, Power BI, Tableau, Qlik
Responsibilities
Lead development of financial forecasts, annual budgets, and long-range financial plans; Analyze financial performance and identify trends; Prepare and present monthly, quarterly, and annual financial reports to senior management; Partner with divisional leaders to provide financial guidance and evaluate investment opportunities; Conduct scenario analysis and sensitivity testing; Identify opportunities to streamline financial processes and enhance efficiency
Seniority
Senior, hands-on IC with management responsibilities
