The Senior Manager, Financial Planning & Analysis provides strategic leadership across financial planning activities, including budgeting, forecasting, reporting, and insights generation.
Requirements
- Leads financial planning, target-setting, and forecasting activities to support enterprise performance management and cost discipline.
- Guides the design and evolution of financial operating models and cost structures, ensuring alignment with strategic and operational priorities.
- Drives continuous improvement in FP&A processes, governance, reporting, and automation to increase efficiency, transparency, and decision support.
- Establishes financial assumptions, planning parameters, and performance frameworks to support consistent and reliable guidance.
- Partners with business and functional leaders to align forecasts, reconcile assumptions, and provide integrated financial perspectives.
- Provides oversight of financial analysis across a broad scope of business activities and adapts support as organizational priorities evolve.
- Communicates with executive presence, translating business performance, operational drivers, and strategic initiatives into clear financial insights and recommendations.
- Ensures reporting, analysis, budgeting, forecasting, cost allocation, staffing, and benchmarking activities align with enterprise financial frameworks and business objectives.
- Leads development of business cases, performance models, and financial frameworks for key initiatives, and monitors outcomes against expectations.
- Builds organizational capability by developing talent, strengthening leadership readiness, and advancing a strategic advisory approach within FP&A.
- Serves as a key finance partner across the organization to address complex business issues and promote stewardship, accountability, and effective management of enterprise resources.
Benefits
- Medical, dental, and vision coverage
- Numerous health and wellness programs
- Parental leave and support
- Adoption and surrogacy assistance
- Career development programs
- Tuition reimbursement
- 401k match including an annual company contribution
