Senior Finance Manager, FP&A
About The Position
The Senior Finance Manager, FP&A is a key contributor to the Company’s monthly close and forecast processes, management reporting, annual and long-range planning, variance analysis, and ad-hoc corporate finance projects. The role leads monthly close activities, forecasting, and annual budget processes, including consolidation and variance analytics. It prepares monthly reports on key financials for senior leadership and collaborates with business partners, including regional finance teams and department owners. The position works closely with accounting to ensure accurate financial reporting, manages and develops one financial analyst, and takes ownership of complex financial models—including an enterprise three-statement model—to drive results. It also improves and automates forecasting and reporting processes and analyzes large volumes of data from varied sources to provide business insights and guidance to senior management. The Finance department handles accounting, planning and analysis, shareholder outreach, and partnership with the executive team on capital allocation strategy. It also manages budgeting, forecasting, and planning for an international team spanning Europe and Asia, supporting a diversified business across channels, products, and geographies. The department aims to foster learning, provide visibility into the business, and support executive decision-making and company strategy.
Requirements
- Bachelor’s degree.
- 8+ years of experience.
Responsibilities
- Lead monthly close activities, forecasting, and annual budget processes, including consolidation and variance analytics.
- Prepare monthly reporting on key financials for senior leadership.
- Collaborate with business partners, including regional finance teams and department owners.
- Work closely with the accounting team to ensure accurate financial reporting.
- Manage and develop one financial analyst.
- Build, maintain, and streamline complex financial models, including an enterprise three-statement model.
- Continuously improve and automate forecasting and reporting processes.
- Analyze large volumes of data from a variety of sources to provide business insights and guidance to senior management.
- Contribute to management reporting, annual and long-range planning, variance analysis, and ad-hoc corporate finance projects.
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What This Job Offers
Job Type
Full-time
Career Level
Senior
