Manager, Financial Planning & Analysis

Project Management Institute

3d

About The Position

Are you a dreamer, innovator, thinker and a do-er who believes in contributing to something that makes difference?

Make an impact. Join PMI.
How will you make a difference to PMI?
PMI is looking for a Manager, Financial Planning & Analysis leader who will be accountable for leading the delivery, development and implementation of Financial reports. You will play a key role in establishing, reporting, and meeting finance metrics and results. As the leader of the Forecasting and Budgeting processes you will focus on delivering required outcomes and meeting commitments to the organization and to the Board.

Requirements

• Bachelor’s degree in Finance or a finance-related discipline. MBA preferred
• Minimum of 8 years of demonstrated Finance leadership experience with a focus on Corporate Finance, reporting, Budgeting / Forecasting
• Proven experience in designing reports and presentation of financial information, utilizing automation tools and visualization to efficiently convey the information.
• People management experience with emphasis on collective ownership and accountability.
• Extensive knowledge and experience with finance principles, practices, concepts, and theories.
• Proven experience with leading budgeting and planning process across functions and units, experience in financial modeling and business analysis in a corporate environment; experience in managing full P&L
• Experience leading teams in an agile, fast paced, dynamic, and customer-centric project environment

Responsibilities

• Responsible for the ongoing delivery of the enterprise performance management framework including monthly and quarterly financial reports and performance metrics; tracks and reports performance to senior business leaders and supports the Board of Directors reporting by collaborating with relevant internal team members.
• Leads the development and automation of financial reports with focus on increased efficiencies and visualization enhancements to convey analytical findings. (Regional P&Ls and analyses for example)
• Manages the team responsible for detailed operating and project expense reporting, analysis, budgeting and forecasting. Finance partner for the assigned business areas (such as Marketing), supporting the group leaders with reporting and analysis as well as budgeting and forecasting needs Manages overall business forecasting and budget preparation tasks for assigned areas in close partnership with Director, Financial Planning & Analysis and the rest of the FP&A team and in alignment with PMI policies and procedures.
• Ensures tasks are completed as scheduled and issues are addressed timely to meet schedule. Communicates status updates and consolidates results
• Facilitates initiative/project-specific and organization-wide financial decision-making by providing insight and financial analysis

Benefits

• an excellent total package, with compensation and benefits based upon your geographic location.
• skill development opportunities, to help you grow now and into the future.
• access to a global network, to enrich your professional experience.
• flexible options to help balance work time and your time
• award and bonus opportunities.

What This Job Offers

• Job Type: Full-time
• Career Level: Manager