Senior Manager, Corporate FP&A
Core
Lead the enterprise Financial Performance Management (FPM) framework to drive organizational financial performance and decision-making for executive leadership.
Role type
Senior Manager, Corporate FP&A
Builds
Enterprise cost allocation frameworks, portfolio investment allocation strategies, annual business plans, and real-time financial dashboards.
Domain
Capital Markets / Financial Services
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
Financial modeling, SQL, Business Intelligence (BI) tools, Strategic analysis, Team leadership, Financial reporting
Preferred skills
CPA/MBA/CFA designations, Workday Financials/Adaptive Planning, Agile/Waterfall methodologies
Technologies
QuickSight, Power BI, Workday, Google Workspace
Responsibilities
Lead enterprise-wide cost allocation framework execution and quarterly true-ups; Provide strategic analysis for discretionary investment allocations and project financial tracking; Drive portfolio forecasting and annual business planning for Board presentation; Monitor leading indicators and design real-time financial dashboards; Partner with tech teams to automate workflows and optimize straight-through processing; Direct and develop one direct report while supporting Investor Relations and CEO/CFO certification processes.