Financial Planning and Analysis Manager at Sila

Join Sila as the Financial Planning and Analysis Manager, where your strategic insights will shape business decisions. Leverage your expertise in financial modeling to enhance performance analysis across the organization.

In this influential role, you will lead the execution of budgeting cycles and establish strong cross-functional relationships to drive financial success. You will perform variance analyses, prepare financial reports, and mentor finance team members to enhance their professional development. Supporting system improvements is also a critical aspect of this position.

Key Responsibilities:

• Oversee the execution of annual budgeting and forecasts

• Partner with business units to provide financial insights

• Conduct variance analysis and communicate findings to management

• Develop financial models for critical decision-making

• Prepare financial reports for executive leadership

Requirements:

• Bachelor’s in Finance; MBA or related field preferred

• 8+ years of experience in FP&A and partnership roles

• Proficient in Excel and financial visualization tools

• Familiarity with systems like SAGE X3

• Strong communication and project management skills

Support Sila’s financial strategies while empowering the FP&A team with your leadership.
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