Manager, Financial Planning & Analysis
About The Position
This job manages daily finance operations and facilitate collaborative engagement with the business to build strong partnerships and unlock value. You will oversee and perform forecasting, budgeting, month-end closing, financial/deal modeling, performance measurement, reporting activities and analysis. You'll ensure a deep understanding of the business to proactively identify key drivers and effectively communicate financial results through concise storytelling. Additionally, you'll streamline, improve, and automate workstreams and processes to drive efficiency.
Requirements
- 5+ years relevant experience and a Bachelor's degree OR Any equivalent combination of education and experience.
Nice To Haves
- Perform deep-dive analysis using analytical and statistical tools (primarily SQL and Python/R/SAS or similar) on very large, complex, multi-dimensional payments data
- Partner with Corporate and BU finance teams on all transaction expense related analytics requests, establish ongoing transaction expense monitoring system to support business performance tracking and anomaly detection, and conduct in depth analysis into trend deviations
- Generate actionable insights and recommendations and effectively communicate to senior stakeholders on product performance through pre-post analysis
- Ensure rigorous quality control over data, analyses and metrics, and organizational clarity and alignment for key product performance metrics
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
Benefits
- flexible work environment
- employee shares options
- health and life insurance
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What This Job Offers
Job Type
Full-time
Career Level
Manager
Industry
Credit Intermediation and Related Activities
Number of Employees
5,001-10,000 employees
