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Senior Financial Planning and Analysis Manager

1 month ago

Fort Myers, Florida, United States Cross River Full time
About Us

Cross River is a leading financial technology company that is revolutionizing the way financial services are delivered. Our comprehensive suite of innovative and scalable embedded payments, cards, and lending products enables financial services for millions of businesses and consumers worldwide.

We are backed by top investors and serve the world's most essential fintech and technology companies. Our mission is to build the infrastructure that propels access, inclusion, and the democratization of financial services.

Job Description

We are seeking a highly skilled and experienced Senior Financial Planning and Analysis Manager to join our team. The successful candidate will be responsible for leading our budgeting, forecasting, and financial planning processes, as well as providing strategic insights to our senior management team.

The ideal candidate will have a strong background in financial planning and analysis, with a minimum of 12-15 years of experience in a similar role. They will be responsible for leading our annual budgeting process, cross-functional analysis, long-term financial forecasting, and monthly Board reporting.

The selected candidate will also oversee the HQ central consolidation FP&A team, including business case development, hiring, and process improvements. They will provide analysis of the monthly P&L report, financial results versus forecast, prior year, and budget. They will also perform revenue, margin, and operating expense variance analysis, headcount tracking, and benefits analysis.

Requirements
  • Bachelor's degree in economics, accounting, finance, or a related field; MBA (Preferred)
  • Minimum of 12-15 years' experience in the FP&A department in a mid-size to large commercial bank
  • High Tech experience is a plus
  • Public company and banking finance/reporting experience is a plus
  • Expert knowledge of financial planning
  • Strong quantitative/analytical skills and ability to critically think outside the box
What We Offer

Cross River is an Equal Opportunity Employer. We offer a competitive salary range of $150,000.00 to $175,000.00, as well as a collaborative and dynamic work environment. We are committed to diversity, equity, and inclusion, and we welcome applications from qualified candidates from diverse backgrounds.