Senior FP&A Manager

ResponsibilitiesProvides strategic leadership and oversight for financial planning and analysis functions by managing a team of financial analystsCoordinates budgeting and forecasting processesProvides guidance on financial strategyCollaborates with stakeholders to align financial goals with business objectivesEnsures accurate financial reportingDrives process improvementsContributes to strategic planning and risk assessmentDevelops and executes the annual financial planning and analysis (FP&A) budgeting processOversees the analysis of financial performance, including variance analysis, trend analysis, and profitability analysisConducts scenario analysis and sensitivity analysis to evaluate the financial impact of various business scenariosCreates sophisticated financial models to support strategic decision‑making and long‑term financial planningAnalyzes the financial performance of business units, product lines, or projects, identifying areas of improvement and growth opportunitiesRequirements7+ years of professional experience preferably in a matrix organization spanning technical, leadership and project management disciplinesDemonstrated experience with spreadsheets, databases, and presentation software, including a strong working knowledge of MS Word, Excel, Apptio, or PowerPointProven proficiency at execution and delivery (planning, delivering, and supporting) skillsAdept at business intelligenceAdept at collaboration and teamworkMastery of problem solving and decision‑making skillsBachelor's degree in Finance, Business Administration, Accounting or related discipline with information technology focus or equivalent work experience is required.#J-18808-Ljbffr.