Senior Manager, Financial Planning & Analysis-Real Estate and Cyber Business
Core
Senior Manager leading continuous forecasting, driver-based financial modeling, variance analysis, and management reporting for Real Estate and Cyber business units.
Role type
Senior Manager, Financial Planning & Analysis (FP&A)
Builds
Financial forecasts, budgets, driver-based models, executive performance dashboards
Domain
Financial Services / Real Estate / Cybersecurity
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure
Required skills
Financial modeling, variance analysis, driver-based planning, executive reporting, process automation, stakeholder management, data visualization, strategic project management
Preferred skills
MBA/MSc, insurance/financial services experience, multi-entity environment experience
Technologies
Excel, Adaptive, Anaplan, Oracle EPM, Power BI, Tableau, Looker
Responsibilities
Lead continuous forecast and planning processes; Develop and manage robust driver-based financial models; Own variance analyses explaining results; Partner with Data & Analytics team for dashboards and KPIs; Create executive-ready materials for leadership and Board; Support strategic initiatives like ROI and M&A modeling; Establish relationships with senior leaders and cross-functional peers; Proactively drive process improvement and automation.
Seniority
Senior Manager, individual contributor with potential to lead a team