Manager, Segment Profitability Accounting and Reporting
Core
Manage Financial Planning & Analysis processes, projects, and procedures to enhance financial understanding of business lines and support forecasting and decision-making.
Role type
Manager, Financial Planning & Analysis (FP&A)
Builds
Financial forecasts, budgets, and process improvements for business strategic direction
Domain
Banking and Financial Services
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
Financial modeling, financial analysis, process improvement, project management, stakeholder management, data analysis, strategic planning, budgeting, forecasting, leadership, mentoring
Preferred skills
Master's degree in a related field, experience in banking or financial services
Technologies
PowerPoint, Excel, Word
Responsibilities
Develop and manage FP&A processes and procedures; enhance financial understanding of business segments; influence FP&A policies and practices; recommend data sources and benchmarks; coach and review work of lower-level professionals; deliver financial forecasts and budgets; act as subject matter expert providing technical guidance.
Seniority
Manager, hands-on leadership with mentorship