Senior Financial Planning and Analysis Manager
4 weeks ago
We are seeking a highly skilled Senior Financial Planning and Analysis Manager to join our team at Paychex. As a key member of our finance department, you will be responsible for leading the Financial Planning & Analysis process for designated areas/functions, including preparation of the annual financial plan, periodic forecasts, and monthly variance analysis of actuals compared to plan and forecasts.
Key Responsibilities- Manage the Financial Planning & Analysis process for designated areas/functions, including preparation of the annual financial plan, periodic forecasts, and monthly variance analysis of actuals compared to plan and forecasts.
- Provide strategic direction to the team to guide partnerships with business units, and review and finalize analysis and reports to ensure recommendations will achieve business unit objectives.
- Partner with designated Directors and/or Vice Presidents to provide appropriate financial reporting and guidance for decisions leading to favorable financial outcomes.
- Recruit, select, hire, and evaluate performance of personnel to ensure all department needs are handled appropriately, and counsel and develop staff for personal and corporate advancement through career development, training programs, and other resources as required for professional advancement.
- Function as a subject matter expert in departmental processes and areas within and outside responsibility to provide partnership to assigned business units and coverage to alternate business units if needed.
- Utilize financial systems to retrieve and analyze data, perform advanced research and interpret findings that have financial impact, and draw appropriate conclusions to support business unit decisions and performance results.
- Review and approve procedures and processes to ensure integrity of financial data in analyses and reports.
- Bachelor's Degree in Accounting, Finance, or Business
- 2 years of experience in Leadership experience
- 8 years of experience in Related field
- Effective leadership skills
In the spirit of pay transparency, we are excited to share that the starting base pay range for this position is $130,000 - $150,000 annually. Please remember that this range is the base pay only and does not consider other components that make up the total rewards package for the position.
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