Senior Manager, Financial Planning & Analysis

Role Overview

Lead financial planning and analysis teams responsible for budgeting, forecasting, long-range planning, financial modeling, and business performance analysis across assigned areas of the organization.

What You Will Do

Evaluate financial results, business drivers, forecast assumptions, resource requirements, and performance risks to provide insights that support significant operational and financial decisions.

Why It Might Be a Fit

The Senior Manager partners cross-functionally with finance, accounting, operations, program management, and executive leadership to evaluate business performance, align financial plans with organizational priorities, and support resource allocation and investment decisions that strengthen financial performance and execution.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field
• 9–11 years of related experience
• Master’s degree with 7–9 years of related experience
• PhD with 5–7 years of related experience
• 2-5 years of leadership or management experience
• Advanced knowledge of financial planning, forecasting, budgeting, financial modeling, variance analysis, and corporate finance principles
• Comprehensive knowledge of financial statements, business performance drivers, cost structures, cash flow, and key financial and operational metrics
• Strong financial modeling and analytical skills to evaluate scenarios, identify risks and opportunities, and develop actionable recommendations
• Business acumen to connect operational drivers, program performance, and resource requirements to financial outcomes and organizational objectives
• Sound judgment in evaluating financial performance, planning assumptions, investments, and resource allocation decisions
• Extensive Knowledge of financial governance, planning methodologies, management reporting, and performance measurement practices
• Advanced proficiency in Microsoft Office Suite
• Proficiency with Enterprise Resource Planning (ERP) systems
• Experience with financial planning and performance management platforms
• Proficiency with business intelligence, data visualization, and reporting tools

Benefits

• Company stock options
• Generous benefits package including health, dental, vision, HSA, FSA, life, disability, and retirement plans

Tagged as: Data Analysis, Data Visualization, Financial Modeling, Forecasting