Finance Manager, FP&A

Support the Technology, Data and Operations business unit through financial reporting, strategic planning, forecasting, financial modeling, and business partnership Analyze business-unit financials to identify and communicate financial risks and opportunities Update and refine short-term and long-range forecasts and methodologies using business inputs and assumptions Support budgeting, quarterly forecasting, and long-range planning processes Perform monthly variance analysis of actuals versus budget, forecast, and prior periods; communicate key drivers Support month-end close activities and ensure financial results are accurate and complete Support business-unit decision-making through advanced Excel modeling Conduct trend analysis on financial data, technology chargebacks, and operating performance Develop recommendations to improve efficiency and effectiveness Requirements Bachelor's degree 5+ years of total relevant work experience Confidence and ability to interact with senior leadership Excellent verbal and written communication skills Ability to lead cross-functional initiatives, providing guidance and support to analysts Advanced PowerPoint and Excel skills High proficiency in analyzing and synthesizing complex financial data into meaningful executive summary statements Responsive, team-oriented approach with excellent client-service skills for effective relations with internal clients Experience creating data visualizations, storyboards, or dashboards in Power BI is a plus Experience with financial planning systems such as Oracle and SmartView Knowledge of accounting principles FINRA licenses are not required and will not be supported for this role US work authorization without current or future visa sponsorship requirement Core Competencies Demonstrates expertise in financial reporting, strategic planning, and forecasting, with advanced skills in Excel and PowerPoint for data analysis and visualization. Proven ability to lead cross-functional initiatives and communicate effectively with senior leadership. Highest-signal resume keywords Financial Reporting Strategic Planning Advanced Excel Skills Financial Modeling Data Visualization Hard Skills Financial Analysis Budgeting Forecasting Variance Analysis Trend Analysis Financial Planning Systems Oracle SmartView Power BI Accounting Principles Soft Skills Excellent Communication Skills Team-Oriented Approach Client-Service Skills Leadership Cross-Functional Collaboration Industry Keywords Financial Risks Business Partnership Operating Performance Efficiency Improvement Executive Summary Tools & Technologies Excel PowerPoint Power BI Oracle SmartView #J-18808-Ljbffr T Rowe Price