Senior Finance Manager, Financial Planning and Analysis

Overview

A global data and technology organization is seeking a Senior Finance Manager to join their Financial Planning & Analysis (FP&A) team within the Consumer Services division. This role involves partnering closely with senior leadership, including the CFO and operating unit finance teams, to provide financial insights, support decision-making, and drive financial performance across the consolidated business portfolio.

Responsibilities

• Deliver insights into the consolidated P&L, operating unit performance, growth and profitability metrics, balance sheet considerations, and key financial KPIs
• Translate complex financial and operational data into clear, executive-level analyses and presentations
• Support business decisions through financial modeling, scenario and sensitivity analysis highlighting risks, opportunities, and trade-offs
• Manage end-to-end financial planning and performance management processes, including strategic and operating plans, recurring forecasts, and executive financial reviews
• Oversee forecasting, reporting, and business review activities to provide accurate insights into consolidated and operating unit results
• Develop and maintain dashboards and KPIs to improve visibility into portfolio performance, innovation, productivity, and cost management
• Identify emerging trends, growth opportunities, and risks, providing actionable recommendations to leadership
• Ensure clear and consistent visibility into financial and operational performance to support accountability and informed decision-making
• Foster collaboration across the finance community by promoting open dialogue, partnership, and best-practice sharing

Requirements

• Bachelor's degree in Finance, Accounting, Business, Economics, or a related field
• Minimum 8 years of progressive experience in FP&A, corporate finance, or related disciplines
• Proven ability to influence decisions through data-driven insights
• Experience translating complex data into actionable insights
• Strong communication skills with experience presenting financial insights and recommendations to senior leadership and cross-functional stakeholders
• Ability to balance detailed analysis with a broader strategic perspective
• Experience collaborating across multiple teams and influencing stakeholders

Compensation & Benefits

• Salary range: $133,109 - $239,596, with individual pay determined by location, skills, experience, and education
• Eligibility for a variable pay opportunity
• Comprehensive benefits including medical, dental, vision, and matching 401(k)
• Flexible work environment with options for remote, hybrid, or in-office work
• Flexible time off including vacation, sick leave, volunteer time off, and 12 paid holidays

Location

This role offers flexibility in work location, accommodating remote, hybrid, or in-office arrangements depending on candidate preference and business needs.