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Manager, Global Strategic Finance

Asurion

Location: Nashville, TN - relocation assistance available. The Manager, Global Strategic Finance is a key member of the FP&A organization responsible for supporting enterprise forecasting, global financial consolidations, strategic analysis, and capital planning activities. Reporting to the Sr. Director, Global Strategic Finance, this role partners with regional finance teams and business leaders to provide financial insights that support planning, resource allocation, and executive decision-making.The Manager will play a significant role in the monthly consolidated close process, global forecasting and consolidation activities, annual operating planning, and long-range financial planning. This individual will lead critical workstreams, including global CapEx planning, financial modeling, OKR development and enterprise performance analysis, while helping to drive consistency and rigor across global FP&A processes.This role combines strong analytical capabilities and process leadership to support Finance leadership and enterprise planning initiatives.Key ResponsibilitiesGlobal Forecasting & ConsolidationsSupport enterprise forecasting, annual operating planning (AOP), and long-range planning processesCoordinate forecast submissions, validate assumptions, and identify key risks and opportunitiesMaintain and enhance enterprise forecasting and consolidation modelsPartner with regional FP&A teams to improve forecast accuracy and consistencyOKR (operations and key results) development and performance trackingGlobal Month / Quarter-end Performance ReportingLead financial analysis supporting the monthly and quarterly global close processPrepare variance analyses, trend reporting, and management commentaryPartner with Accounting and FP&A teams to explain financial results and key business driversSupport Board of Directors reporting packages and reviewsCapital Planning & Resource AllocationOwn the International CapEx forecasting and planning processConsolidate capital investment requests and monitor performance against planSupport resource allocation analyses and strategic investment decisionsDevelop financial models and business cases for investment opportunitiesStrategic Finance SupportSupport enterprise strategic finance initiatives through financial modeling and scenario analysisDevelop executive-ready analyses and presentations for Finance leadershipConduct ad hoc analyses related to growth initiatives, cost optimization opportunities, and enterprise prioritiesTranslate complex financial data into actionable recommendationsProcess Improvement & Financial SystemsDrive continuous improvement of forecasting, reporting, and planning processesImprove automation, reporting efficiency, and financial data qualityDevelop expertise in enterprise planning and reporting systems, including OneStreamSupport implementation of new planning tools and reporting capabilitiesKnowledge, Skills & AbilitiesStrong financial modeling, forecasting, and analytical skillsExperience with planning systems (OneStream, Anaplan, Hyperion, etc.) and BI toolsAbility to manage complex planning cycles and multiple stakeholder groupsStrong executive communication and presentation skillsProcess-oriented mindset with focus on standardization, scalability, and automationProven ability to identify opportunities for operational improvement and drive executionSuccess MeasuresForecast accuracy and consistencyTimely delivery of planning and reporting cyclesExecutive satisfaction with reporting qualityAdoption of standardized planning processesReduction in manual reporting activitiesAutomation and efficiency improvements deliveredCross-functional stakeholder effectiveness and influenceWhat You’ll Bring To The Team· A proven track record of academic and professional excellence· Bachelor's degree, preferably in economics, finance, accounting, and/or analytics field· MBA or CPA viewed favorably· 5-7+ years of related business experience· In-depth financial planning, financial analysis, and business modeling expertise· Attention to detail with focus on consistency and accuracy· Deep intellectual curiosity to learn business and financial drivers· Must be proficient in excel and financial modeling· Demonstrated ability to leverage AI-enabled tools to improve financial modeling· Experience with OneStream or Hyperion Planning, Hyperion Essbase is desirable but not required· Intermediate to advanced technical skills, including proficiency with Microsoft Office suite· Excellent organizational, interpersonal, and oral and written communication skillsJob SummaryJob number: ASU Profession: Finance

Vacancy posted more than 2 months ago

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