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 Requirements 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 PowerPoint 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. #J-18808-Ljbffr