Senior Manager, Global Financial Planning and Analysis

19 hours ago

Tampa, Florida, United States AEG Full time
Job Title: Senior Manager, Global FP&A

We are seeking a highly skilled Senior Manager, Global FP&A to join our team at The IRONMAN Group. As a key member of our Global Finance team, you will be responsible for managing consolidated global month-end reporting, leading budgeting and forecasting processes, and overseeing cash flow forecasting.

Key Responsibilities:
  • Manage the preparation and delivery of global financial reports during the month-end close process
  • Ensure timely and accurate reporting of financial results to senior management, identifying key variances and trends
  • Provide insights on financial performance, including revenue, expense, and profitability analysis
  • Lead the global long-range planning, budgeting, and forecasting processes, collaborating with cross-functional teams, and cross-regional teams to consolidate and align financial plans
  • Assist in building long-term financial models that highlight risks and opportunities to management
  • Partner with the Treasury team to create and manage accurate and timely cash flow forecasts
  • Work closely with Accounting, Treasury, Tax, and regional finance teams to ensure alignment on financial processes, reporting accuracy, and key financial initiatives
  • Play a key role in the implementation of an FP&A planning tool to streamline budgeting, forecasting, and reporting processes
  • Work with IT and other stakeholders to ensure successful deployment and training on the new system
  • Collaborate with other finance teams, business leaders, and department heads to ensure cohesive financial planning and reporting
  • Provide financial analysis and decision support to drive strategic initiatives
  • Identify and implement process improvements to enhance the efficiency and effectiveness of FP&A activities
  • Stay informed about industry best practices and trends in financial planning and analysis
Requirements:
  • Bachelor's degree in Finance, Accounting, or related field (MBA or CPA preferred)
  • 7+ years of progressive experience in FP&A or a related finance role, with a strong understanding of management reporting, budgeting, forecasting, and cash flow management
  • Experience with FP&A tools and systems; experience in tool implementation is a plus. Experience with Power BI is a plus
  • Advanced proficiency in Excel (e.g., complex financial modeling, data analysis, pivot tables, etc.) and PowerPoint (for creating executive-level presentations)
  • Strong analytical and financial modeling skills
  • Ability to communicate complex financial information clearly and effectively to senior management
  • Experience in a global organization with exposure to international financial processes is a plus

We are an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, sex, sexual orientation, age, disability, gender identity, marital or veteran status, or any other protected class.

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