Senior Finance Manager
3 weeks ago
Job Summary:
At Selby Jennings, we are seeking a highly skilled Senior Finance Manager to join our team. As a key member of our commercial FP&A team, you will be responsible for analyzing, synthesizing, and reporting on key business trends.
Key Responsibilities:
- Develop and maintain a comprehensive three-statement financial model and long-term business plan, including income statement, balance sheet, and cash flow projections with scenario planning.
- Oversee the monthly and quarterly business review process, ensuring timely distribution of reports to management and preparing financial presentations for leadership to communicate results and performance against forecasts and budgets.
- Utilize a variety of data sources (such as Essbase, Excel, Access, Hyperion, and capital tracking) and work with cross-functional teams to evaluate financial performance, consolidate insights, and recommend action plans to align with the company's long-term strategies.
- Identify key business drivers and create methodologies to support thorough analysis and informed decision-making.
Requirements:
- Bachelor's degree in Accounting, Finance, Economics, or a related field is required; CPA and MBA are preferred.
- Minimum of 4 years of experience in planning, evaluation, business and financial analysis, or a related accounting/finance field.
- Experience in modeling and analyzing financial statements (income statement, balance sheet, and cash flow statement).
- Ability to distill complex business and financial scenarios into clear, concise conclusions and communication tools.
- Proficiency in financial forecasting and budgeting software applications is required, with experience in Hyperion Essbase and Hyperion Strategic Finance preferred.
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