Sr Mgr Financial Planning, Enterprise Consolidations

Sr Mgr Financial Planning, Enterprise Consolidations

What you will do:

Partner closely with the C-suite and senior leadership

• Lead and manage a team to develop comprehensive financial forecasts, annual budgets, and long-term strategic plans, visualizing data to enhance clarity and understanding.
• Analyze financial data, key performance indicators (KPIs), and operational metrics and use data visualization techniques to provide clear and actionable insights and recommendations to the executive team.
• Be a thought leader for the development of a new data visualization centric reporting framework.
• Collaborate with cross-functional teams to ensure alignment of financial goals with overall business objectives.
• Develop and maintain financial models to support financial planning, scenario analysis, and sensitivity testing.
• Oversee monthly and quarterly financial reporting, variance analysis, and performance tracking against targets, using data visualization dashboards to facilitate better decision making.
• Support M&A activities, including financial due diligence, integration planning, and post-merger analysis.
• Monitor industry trends and market dynamics to identify opportunities and potential risks.
• Provide strategic financial guidance to support business initiatives and investment decisions.
• Automate and improve financial planning processes.

• Bachelor's degree in Finance, Accounting, or a related field. MBA preferred.
• Minimum 8 years of experience in Finance/Accounting related positions or internal candidates with 7 years Finance/Accounting experience.
• Minimum 4 years of progressive management experience or internal candidate with 2 years of previous management experience.
• Strong analytical skills and the ability to interpret complex financial data to drive business strategies, with expertise in data visualization tools and techniques.
• Exceptional proficiency in financial modeling and proficiency in using financial software and tools.
• Demonstrated experience in budgeting, forecasting, and financial reporting in a fast-paced environment.
• Excellent communication and presentation skills, with the ability to effectively interact with stakeholders at all levels.
• Strategic mindset and the ability to think critically, solve problems, and drive change.
• Leadership experience with a track record of successfully managing and developing high-performing teams.

• We offer competitive compensation and benefits packages along with a collaborative and supportive work environment.
• An inclusive culture that empowers you to bring your best true self and your best ideas. We know diverse perspectives lead to better problem solving and better solutions for our customers.
• A learning environment that empowers you to develop your career with comprehensive resources and support, ongoing education and skills-development training, and robust advancement opportunities.
• Health, dental, and vision coverage; coworker stock purchase program; paid vacation time and sick days; tuition reimbursement; coworker discounts; and other generous perks.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.