Manager, Financial Planning & Analysis (Hybrid)
Core
Lead financial planning and analysis for internal Enterprise Risk organizations, providing financial leadership and strategic insights to manage risk across the enterprise.
Role type
Manager, Financial Planning & Analysis (FP&A)
Builds
Story-driven presentations with data-driven insights for senior audiences
Domain
Financial services / Enterprise Risk Management
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Financial analysis, financial modeling, budgeting, forecasting, variance analysis, cost driver analysis, resource prioritization, stakeholder management, project coordination, team development
Preferred skills
MBA or Master's in Finance, CFA or CPA license, advanced people management experience
Technologies
Excel, PowerPoint, ERP systems, BI tools
Responsibilities
Conduct accurate budgeting, forecasting, financial management reporting, and variance analysis of operating expenses; Partner with leadership and business teams to assess financial implications of investments; Develop materials that clearly articulate business results in support of partner objectives and long-term strategic planning; Proactively identify and address potential financial issues and opportunities; Independently coordinate workstreams and deliverables under open-ended or tight timelines; Identify and enable continuous improvements across the team to drive efficiencies
Seniority
Manager, hands-on IC with people management responsibilities