Sr. Manager, Financial Planning

3 weeks ago


Waltham Massachusetts, United States Sobi Full time
Job Description

Sobi is currently seeking a Sr. Manager, Financial Planning & Analysis to join our Finance team. This position is responsible for forecasting, variance analysis, business partnering with non-finance personnel and maintenance and design improvements to our financial planning system.  This occurs within a fast-paced and highly collaborative environment.

Key Responsibilities:

Key point of contact for global employees in North America for FP&A

Communicates regularly with overseas finance stakeholders regarding shared interests in North America

Finance business partner to G&A functions and our Canadian entity

Key contributor to recurring Budget and Forecast processes

Month-end close activities include tool prep for variance analysis, some PO tracking and accruals

Contributes to administration of financial planning system (Adaptive Planning)

Contributes to quarterly transparency compliance reporting

Ad hoc projects are the norm



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