Senior Finance Manager, FP&A

About the role

The Senior Finance Manager - FP&A is a key contributor to the Company's monthly close and forecast processes, management reporting, annual and long-range plan, variance analysis and ad-hoc corporate finance projects.

Responsibilities

• Lead monthly close activities, forecasting, and annual budget processes including consolidation and variance analytics.
• Prepare monthly reporting on key financials for senior leadership and collaborate with business partners including regional finance teams and department owners.
• Work closely with the accounting team to ensure accurate financial reporting.
• Manage and develop one financial analyst.
• Take complete ownership (build, maintain, and streamline) of complex financial models (including enterprise 3-statement model) to drive results.
• Continuously improve and automate forecasting and reporting processes.
• Analyze and work with large volumes of data from a variety of sources to provide business insights and guidance to senior management.

Requirements

Education: Bachelor's Degree
Years of Experience: 8+ Years

Qualifications

The ideal candidate will have:

• Proven track record in leading monthly close activities, forecasting, and annual budget processes.
• Experience in managing and developing financial analysts.
• Strong analytical skills with the ability to interpret and communicate complex financial data.
• Experience with financial modeling and automation tools.
• Excellent communication and collaboration skills with cross-functional teams.
• Ability to manage multiple projects simultaneously and meet deadlines.

Skills

• Financial Modeling
• Forecasting
• Variance Analysis
• Collaboration
• Data Analysis

Benefits

The position offers a competitive salary range of $160,000 to $178,000, comprehensive benefits package, and opportunities for professional growth within a dynamic and innovative company.

Pay

Minimum: $160,000
Maximum: $178,000

Schedule

Full-time