Role Overview
The Finance Manager, Financial Planning & Analysis will lead the annual budget, quarterly forecasts, and monthly outlooks, and will be responsible for financial modeling, analysis, and reporting. The role will also involve partnering with business teams to ensure accurate and timely results, and will require experience with financial planning and analysis tools such as TM1 and Power BI.
What You Will Do
The Finance Manager will lead the planning and forecasting process, develop financial models, and provide analysis and insights to support business decisions. The role will also involve building and maintaining dashboards and automated reporting, and will require experience with AI tools and data integrity standards.
Why It Might Be a Fit
The successful candidate will be a clear communicator who can translate financial concepts for non-finance audiences, and will be comfortable with both business leader’s questions and the underlying model. The candidate will also be energized by building and improving, not just maintaining, and will see AI as a genuine tool and bring that mindset to the team.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related field
- 7–9 years of progressive FP&A or finance experience
- Advanced financial modeling and analytical skills
- Experience forecasting and analyzing a seasonal or calendar-driven business
- Hands-on experience with TM1 or a comparable enterprise planning platform
- Experience building dashboards or automated reporting in Power BI
- Demonstrated, hands-on use of AI tools in financial workflows
- Solid accounting foundation
- Experience supporting contract-based or rate-card pricing structures
- Working knowledge of financial controls and data integrity standards
- Experience in a matrixed organization, partnering with business leadership
Benefits
- Total compensation package including benefits as applicable to the position
To apply for this job please visit kellyservices.wd503.myworkdayjobs.com.
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