Senior Manager, Financial Planning & Analysis
Leads corporate FP&A planning, forecasting, consolidation, reporting, and systems modernization while managing a high-impact analyst team. The role requires a bachelor’s degree and at least five years of FP&A or broader finance experience, plus expertise in financial modeling, Excel, Google Workspace, and Pigment.
About the job
Responsibilities
Planning Systems & Financial Models
- Partner with IT, People, and Finance teams to modernize and automate forecasting and planning tools.
- Define requirements and implement FP&A solutions.
- Improve the company’s migration to the Pigment financial planning system.
AI Automation
- Supercharge and standardize the use of AI across the FP&A team.
Forecast Coordination & Consolidations
- Manage the company’s planning process and calendar.
- Own corporate-level forecast consolidation and reconciliation.
- Communicate timelines, deliverables, and expectations to planning stakeholders.
- Monitor business performance through forecast reconciliation.
Management Reporting
- Develop financial reporting to support decision-making by senior management, including the CEO, CFO, SVP of Finance, and Board of Directors.
People Management
- Manage, mentor, and develop a high-impact team of analysts and associates.
- Help build a world-class Corporate FP&A team.
Cross-Functional Operations
- Partner with departments across the organization to improve operational efficiency in processes and systems.
- Forecast global budget items, including payroll taxes, benefits, and allocations.
Requirements
- Bachelor’s degree required; finance, business, or economics preferred.
- MBA preferred.
- 5+ years of experience in FP&A or other finance functions.
- Expertise in financial modeling, Google Workspace, Microsoft Excel, and Pigment.
- Strong organizational, analytical, communication, stakeholder-management, and project-management skills.
- Ability to analyze data, draw conclusions, and develop actionable recommendations.
- Ability to work creatively and effectively in ambiguous, rapidly changing environments.
- Comfort learning new systems and technologies and building lightweight integrations such as Google Sheets plug-ins.
- Strong attention to detail, multitasking ability, and follow-through.
Skills
Financial Planning, Financial Modeling, Forecasting, Pigment, Excel, Google Workspace, AI Automation, Financial Systems, Data Analysis, Management Reporting, Budgeting, Process Improvement, Project Management, Stakeholder Management
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