Sr. Manager of FP&A
5 days ago
We are seeking a highly motivated and detail-oriented Sr. Finance Manager to join our dynamic finance team. In this role, you will provide critical financial insights, perform in-depth analysis, and support strategic organizational decision-making. This position requires strong analytical skills, business acumen, and the ability to work collaboratively with cross-functional teams.
Responsibilities:
- Financial Analysis and Reporting:
- Analyze financial data, identify trends, and prepare reports to guide management decision-making.
- Develop, maintain, and enhance financial models to support budgeting, forecasting, and long-term planning.
- Monitor key performance indicators (KPIs) and provide actionable recommendations for improvement.
- Budgeting and Forecasting:
- Lead the preparation of annual budgets and quarterly forecasts.
- Track and report variances between actuals and budgets/forecasts, identifying areas of concern and proposing corrective actions.
- Business Partnering:
- Collaborate with departmental leaders to provide financial insights and support strategic initiatives.
- Participate in cross-functional projects, providing financial expertise to ensure business goals are met.
- Strategic Support:
- Evaluate investment opportunities, capital projects, and new business ventures to assess financial viability.
- Conduct scenario analysis and risk assessments to support strategic decisions.
- Process Improvement:
- Identify and implement process improvements to enhance efficiency in financial reporting and analysis.
- Leverage technology and automation tools to streamline workflows and improve accuracy.
Send Resumes to LUV MIRANI
• Position title: Sr. Manager of FP& A• Minimum of 7 years of relevant experience required
• Proficiency in budgeting and forecasting is essential
• Bachelor's degree in finance, business, or related field required, advanced degree preferred
• Strong analytical skills and attention to detail
• Excellent leadership and team management abilities
• Proficient in using financial software and databases
• Solid understanding of financial statistics and accounting principles
• Exceptional communication and presentation skills
• Proven strategic planning experience at the management level
• Ability to work with cross-functional teams and collaborate with various departments
• High proficiency in Office Suite, particularly Excel and PowerPoint
• Demonstrated ability to handle multiple tasks and prioritize effectively
• Strong problem-solving skills and ability to make sound decisions based on accurate and timely analyses.
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