Manager, Financial Planning & Analysis
About The Position
Facilitate collaborative engagement with business to cultivate strong partnership and unlock incremental value for the enterprise Ensure in-depth understanding of the business to proactively identify key business drivers Effectively communicate financial results & key drivers through concise & effective storytelling Streamline, improve, & automate designated workstreams and processes to drive efficiency Manage business case modeling, run deep dive analysis, and other ad-hoc financial analysis Monitor expense and headcount plan vs actual and provide analysis/recommendation for business partners and Finance team Work autonomously but in collaboration with teammates and business partners supporting a global business Guide the business through various finance-related tasks Own budgeting, forecasting, month-end close, variance analysis, and reporting Collaborate with cross-functional teams such as Controllership, Corporate FP&A, Legal, and a broad group of business stakeholders
Requirements
- 5+ years relevant experience and a Bachelor's degree OR Any equivalent combination of education and experience.
- Proven experience in forecasting, budgeting, and month-end close ownership.
- Strong modeling and analytical skills; ability to translate large, complex datasets into actionable insights.
- Excellent communication and storytelling skills, with the ability to simplify complex topics for senior leadership.
- Advanced Excel modeling skills; proficiency with visualization and data tools (e.g., Tableau, Power BI, SQL) preferred.
- Bias for action, curiosity, and ability to work in a fast-paced, cross-functional environment.
Nice To Haves
- Understanding of payments economics is a plus
- Experience with Essbase, Hyperion, or similar financial systems a plus.
Responsibilities
- Facilitate collaborative engagement with business to cultivate strong partnership and unlock incremental value for the enterprise
- Ensure in-depth understanding of the business to proactively identify key business drivers
- Effectively communicate financial results & key drivers through concise & effective storytelling
- Streamline, improve, & automate designated workstreams and processes to drive efficiency
- Manage business case modeling, run deep dive analysis, and other ad-hoc financial analysis
- Monitor expense and headcount plan vs actual and provide analysis/recommendation for business partners and Finance team
- Work autonomously but in collaboration with teammates and business partners supporting a global business
- Guide the business through various finance-related tasks
- Own budgeting, forecasting, month-end close, variance analysis, and reporting
- Collaborate with cross-functional teams such as Controllership, Corporate FP&A, Legal, and a broad group of business stakeholders
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What This Job Offers
Job Type
Full-time
Career Level
Manager
Number of Employees
5,001-10,000 employees
