Manager, Corporate Revenue
Core
Lead forecasting, reporting, and financial analysis within a Treasury Finance environment, partnering with stakeholders to deliver actionable business insights and support strategic decision-making.
Role type
Manager, Corporate Revenue (FP&A & Treasury)
Builds
Annual financial plans, targets, forecasts, and performance reviews for business portfolios.
Domain
Financial Services / Treasury / FP&A
Required skills
Financial planning and analysis (FP&A), Forecasting, Variance analysis, Financial modeling, Excel, Power BI, PowerPoint, Anaplan, Essbase, Regulatory compliance knowledge, Stakeholder management, Strategic analysis, Investment review due diligence, Risk management framework application.
Preferred skills
Treasury experience, Funds Transfer Pricing (FTP) expertise, Industry networking, Internal/external stakeholder relationship ownership.
Technologies
Excel, Power BI, PowerPoint, Anaplan, Essbase
Responsibilities
Develop detailed financial and economic analysis for decision support; Support monitoring and management of financial performance against plans and forecasts; Perform variance analyses and ad-hoc forward-looking analyses; Determine financial impact of initiatives and incorporate into future forecasts; Assess reasonableness of business cases during investment reviews; Align key performance indicators with financial forecasts; Break down strategic problems to provide financial insights; Integrate information from multiple sources to streamline reporting; Monitor and track performance to address issues; Act as a trusted financial advisor to assigned business groups; Influence and negotiate to achieve business objectives; Identify emerging issues and trends to inform decision-making.
Seniority
Manager, hands-on IC with strategic oversight
