Senior FP&A Manager

Responsibilities

• Provides strategic leadership and oversight for financial planning and analysis functions by managing a team of financial analysts
• Coordinates budgeting and forecasting processes
• Provides guidance on financial strategy
• Collaborates with stakeholders to align financial goals with business objectives
• Ensures accurate financial reporting
• Drives process improvements
• Contributes to strategic planning and risk assessment
• Develops and executes the annual financial planning and analysis (FP&A) budgeting process
• Oversees the analysis of financial performance, including variance analysis, trend analysis, and profitability analysis
• Conducts scenario analysis and sensitivity analysis to evaluate the financial impact of various business scenarios
• Creates sophisticated financial models to support strategic decision‑making and long‑term financial planning
• Analyzes the financial performance of business units, product lines, or projects, identifying areas of improvement and growth opportunities

• 7+ years of professional experience preferably in a matrix organization spanning technical, leadership and project management disciplines
• Demonstrated experience with spreadsheets, databases, and presentation software, including a strong working knowledge of MS Word, Excel, Apptio, or Power Point
• Proven proficiency at execution and delivery (planning, delivering, and supporting) skills
• Adept at business intelligence
• Adept at collaboration and teamwork
• Mastery of problem solving and decision‑making skills
• Bachelor's degree in Finance, Business Administration, Accounting or related discipline with information technology focus or equivalent work experience is required.