Senior Manager, Financial Planning and Analysis
Core
Strategic finance partner to executive leaders providing financial insight, budget management, and decision-making guidance to optimize operating budgets and align resources with business priorities.
Role type
Senior Manager, Financial Planning and Analysis
Builds
Operating expense budgets, financial performance reports, and strategic resource allocation plans.
Domain
Financial Services / Automotive Financing
Required skills
Executive presence, financial analysis, budgeting, financial modeling, variance analysis, strategic planning, coaching/mentoring, Power BI, Power Query, MS Excel
Preferred skills
Financial Services industry experience, Oracle Financials, Planful, CPA, MBA
Technologies
Power BI, Power Query, MS Excel, Oracle Financials, Planful
Responsibilities
Lead operating expense budget management including development, monitoring, and variance analysis; Partner with executives to evaluate spending trends and recommend actions; Provide executive-level financial insights and recommendations; Challenge spending assumptions and investment requests; Establish budget accountability through regular reviews; Coach and develop direct reports.
Seniority
Senior, hands-on IC with leadership responsibilities