Finance Manager, Corporate Planning & Analytics
Core
Shape the Company's financial plans, forecasts, performance reporting, and strategic analyses to support enterprise decision-making for the CEO, CFO, and Executive Leadership Team.
Role type
Manager, Corporate Planning & Analytics
Builds
Annual Operating Plan, Strategic Plan, recurring forecasts, executive-ready materials, and financial models
Domain
Corporate Finance / Strategic Planning
Required skills
Financial modeling, forecasting, scenario analysis, performance reporting, strategic analysis, data analysis, executive communication, process automation, stakeholder partnership
Preferred skills
Mentoring junior team members, enhancing analytical processes, driving accountability
Technologies
Standardized tools, automation tools
Responsibilities
Own and execute key components of the annual Operating Plan, Strategic Plan, and recurring forecast processes; Develop financial models, forecasts, and scenario analyses; Analyze internal financial and operational results; Support the development of executive and Board of Directors materials; Support ad hoc financial and strategic analyses; Partner with Finance, Strategy, Accounting, Treasury, and business leaders; Support the evaluation of the financial impact of corporate development activity; Enhance planning, reporting, and analytical processes; Contribute to a high-performing, collaborative Finance culture by sharing knowledge and mentoring
Seniority
Manager, hands-on IC
