Senior Manager, Financial Planning and Analysis
Core
Strategic finance partner to executive leaders and business owners, providing financial insight, budget management support, and decision-making guidance across operational areas.
Role type
Senior Manager, Financial Planning and Analysis (FP&A)
Builds
Operating expense budgets, financial models, and variance analysis reports for executive decision-making.
Domain
Automotive Finance / Financial Services
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Executive presence, financial analysis, budgeting, financial modeling, spend governance, variance analysis, resource allocation, strategic planning, coaching/mentoring
Preferred skills
Financial Services industry experience, ERP/Planning software knowledge (Oracle Financials, Planful), CPA, MBA
Technologies
Power BI, Power Query, MS Excel, Oracle Financials, Planful
Responsibilities
Lead operating expense budget management (development, monitoring, governance, variance analysis); Partner with executives to evaluate spending trends and recommend actions; Provide financial insights and executive-level recommendations for efficiency and profitability; Challenge spending assumptions and investment requests; Establish budget accountability through regular reviews; Coach and develop direct reports.
Seniority
Senior Manager, hands-on leadership with strategic advisory