Manager, Financial Planning & Analysis

Responsibilities

• Serve as a trusted finance partner to SBU and International leadership teams, providing insight, guidance, and support strategic and operational decision-making.
• Advises commercial leadership on financial implications of business initiatives, investments, and trade-offs to drive profitable growth.
• Identifies opportunities to improve financial performance through analysis of trends, drivers, and business results.
• Maintains robust driver-based financial models to support forecasting, scenario analysis, and investment decision-making.
• Conducts ad hoc analyses including ROI assessments, pricing analytics, and commercial performance evaluations.
• Supports the monthly close process through close coordination with Accounting, ensuring financial accuracy, consistency, and integrity across reporting and analyses.

Qualifications

• Strong business and financial acumen with the ability to translate strategy into financial implications.
• Demonstrated ability to challenge assumptions, interpret complex data, and synthesize insights for senior leadership.
• Prominent experience presenting financial analyses and recommendations to executive-level stakeholders.
• Strong relationship-building and communication skills across diverse, matrixed organizations.
• Ability to manage multiple priorities, meet demanding timelines, and adapt in a fast-paced environment.
• High attention to detail coupled with excellent analytical and problem-solving skills.
• Influential interpersonal skills with the ability to impact decisions without direct authority.