Senior Financial Planning and Analysis Manager
3 weeks ago
The Senior Financial Analyst will collaborate with the Vice President of FP&A to provide strategic financial and operating insights that drive business growth and profitability. This role involves working closely with cross-functional teams to identify opportunities for improvement and develop data-driven solutions.
Key Responsibilities- Develop and maintain financial models to forecast company operations and performance.
- Build relationships with sales and operational leaders to gather insights and drive business decisions.
- Design and implement metrics to measure resource optimization and identify areas for improvement.
- Assist in creating a centralized data system to house operational and financial data.
- Present key findings and recommendations to executive leadership to inform business decisions.
- Analyze large datasets to identify trends and areas for improvement.
- Identify root causes of variances between budget and actual performance.
- Update forecasts using scenario analysis and key drivers.
- Continuously improve processes and models to drive efficiency and effectiveness.
- Resourcefulness and autonomy to drive results.
- Task ownership and completion.
- Process improvement and innovation.
- Enthusiasm for problem-solving and creative solutions.
Potere Search, LLC is an equal-opportunity employer committed to diversity and inclusion. We prohibit discrimination and harassment of any type and celebrate a culture of respect and professionalism.
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