Manager, Financial Planning & Analysis
Core
Strategic finance business partner advising Enterprise Product and Tech leadership on budget, forecast accuracy, and financial implications of corporate actions.
Role type
Manager, Financial Planning & Analysis
Builds
End-to-end financial forecasting processes and executive-ready financial presentations
Domain
Technology / Financial Services
Deliverable
dashboards & analysis
Required skills
Financial modeling, budgeting and forecasting, variance analysis, strategic financial planning, people management, executive storytelling
Preferred skills
MBA, CFA, CPA, project lead experience, mentoring
Technologies
Financial modeling tools, data analysis platforms
Responsibilities
Lead and mentor junior team members; own budget and forecast accuracy; analyze complex financial results for leadership; build structured financial models for business cases; drive process excellence in financial reporting; partner cross-functionally to influence strategic decisions
