Sr. Manager, Enterprise Financial Planning & Analysis (FP&A)

About the role

As Director of Enterprise FP&A, you will play a key role in enterprise-wide financial planning and analysis, supporting how strategic, operational, and investment decisions are made. This role partners with senior leaders to translate strategy into actionable financial insights and contributes to forecasting, performance management, and decision support across the business.

Responsibilities

• Support enterprise financial planning, forecasting, and long-range planning processes
• Partner with consulting firms to leverage AI tools across the Finance function
• Contribute to consolidated management reporting and financial narratives for senior audiences
• Translate corporate strategy into integrated financial models and performance targets
• Partner with business leaders on growth, margin, and investment decisions
• Deliver clear, data-driven insights on performance drivers, risks, and opportunities
• Drive continuous improvement in planning tools, data quality, and analytical methods
• Mentor and develop FP&A analysts and team members
• Contribute to M&A, capital allocation, and scenario analysis with rigorous financial modeling
• Support the annual planning and monthly forecast processes including providing key assumptions (i.e. merit, T&B by country, allocations, fx, etc.)
• Partner with financial systems and development teams to promote new system functionality and approve additional metadata/system dimensions for operational finance teams
• Execute enterprise-wide initiatives including refining the functional model and driving alignment between the HR source system with the financial forecast
• Maintain the Enterprise FP&A calendar

Requirements

• 10+ years of progressive experience in FP&A, corporate finance, or financial strategy
• 5+ years leading enterprise-level planning, forecasting, or financial performance management initiatives
• 3+ years managing and developing finance professionals
• Demonstrated ability to influence senior stakeholders through financial insight
• Solid understanding of P&L, balance sheet, and cash flow dynamics
• Proficiency with financial planning systems, analytics tools, and data visualization (Hyperion)

Preferred Qualifications

• Experience in large-scale, matrixed, or publicly traded organizations
• Exposure to fintech, technology, or regulated financial services environments
• Scenario modeling and capital allocation experience
• MBA, CPA, CFA, or comparable advanced certification
• Background in process transformation or finance modernization initiatives