Senior Manager Of Fp&A

Job DetailExperience Level ManagerDegree Type Bachelor of Science (BS)Employment Full TimeWorking Type HybridJob Reference 0000022104Salary Type AnnuallyIndustry EnergySelling Points Drive impactful financial strategies in a dynamic, growth-oriented organization. Build and lead FP&A processes from the ground up. Collaborate with leaders to shape strategic financial decision-making.Job DescriptionSenior Manager of FP&A OverviewLead the Financial Planning & Analysis (FP&A) function, driving forecasting, budgeting, and financial modeling for strategic decision-making.Develop and implement scalable financial processes, models, and reporting frameworks to support organizational growth and complexity.Collaborate with leaders across business units to integrate financial assumptions into consolidated forecasts.Design and maintain detailed financial models covering headcount, R&D, capital expenditures, and strategic investments.Establish key financial KPIs, dashboards, and management reporting for visibility into performance and liquidity.Conduct scenario and sensitivity analysis to evaluate alternative strategies and investment decisions.Shape FP&A technology infrastructure, implementing tools to enhance forecasting, reporting, and automation capabilities.Translate complex financial analyses into actionable insights and executive-level presentations for stakeholders.Contribute to the organization's strategic goals by providing robust financial planning and analysis expertise.Senior Manager of FP&A Key Responsibilities & DutiesDevelop and lead FP&A processes, including budgeting, forecasting, and long-range planning.Build and maintain detailed financial models to support organizational decision-making.Collaborate with business leaders to understand operating plans and incorporate financial assumptions.Standardize and integrate financial data from multiple sources for consolidated reporting.Analyze budget-to-actual variances, identifying trends, risks, and opportunities.Develop financial KPIs and dashboards for monitoring performance and liquidity.Conduct sensitivity analyses to evaluate strategic initiatives and investment decisions.Prepare executive-level presentations summarizing financial insights and recommendations.Evaluate and implement financial planning systems and automation tools to enhance efficiency.Senior Manager of FP&A Job RequirementsBachelor's degree in Finance, Accounting, Economics, or related field required.8–12 years of progressive experience in FP&A, corporate finance, or strategic finance.Proficiency in financial modeling and advanced Excel skills.Experience in budgeting, forecasting, and long-range planning processes.Knowledge of consolidating financial data across multiple business units and systems.Understanding of financial statements and their interrelationships.Experience in energy, power, or capital-intensive industries preferred.Strong analytical skills with the ability to translate data into actionable insights.Familiarity with financial planning systems and automation tools is a plus.