As the Senior Finance Manager, Financial Planning and Analysis (FP&A), you will partner with regional and Business Unit finance leaders to guide financial performance and lead forecasting and planning cycles. You will develop insights through deep data analysis, build scalable tools and dashboards, and shape financial narratives.
Requirements
- Partner with Business Unit CFOs and their teams on financial performance, forecasting, target setting, investments, and strategic initiatives.
- Manage the regional strategic planning process, develop data analysis, and provide insights to regional leadership.
- Promote an outside-in perspective by understanding and sharing the market landscape and identifying areas to accelerate business growth.
- Determine metrics to monitor and review the effectiveness of investments and advise on future spending.
- Develop new tools, dashboards, and processes to lead scalable analysis and insight.
- Partner with regional technology finance teams to build a regional understanding and long-term outlook of regional technology spend.
- Understand the regional P&L, revenue, and expense levers – connecting this understanding to financial scenarios.
- Evolve finance practices with AI, digital finance, and best-in-class solutions.
- Provide business insights based on industry data and public disclosures from industry players.
- Champion productivity initiatives and Agile practices across the organization.
Benefits
- Great compensation package and bonus plan.
- Core benefits including medical, dental, vision, and matching 401K.
- Flexible work environment, ability to work remote, hybrid or in-office.
- Flexible time off including volunteer time off, vacation, sick and 12-paid holidays.
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