Senior Finance Manager - FP&A
About The Position
The Sr. Manager – FP&A is responsible for providing financial analysis, reporting, and support for the H&C Segment. The Sr. Manager – FP&A will have responsibilities for month-end close, forecasting, budgeting, delivery of analytical insights, and SOX compliance reporting for the segment. This position will continuously identify opportunities to improve processes and efficiently navigate financial systems and tools to provide timely and accurate financial information. This position will collaborate across finance, regional, and segment leadership, and partner with the business to provide insights, manage risks and opportunities, and tell the performance story for the H&C Segment.
Requirements
- Bachelor’s degree in Business or similar disciplines plus 10+ years’ relevant work experience OR Advanced degree (e.g., MBA, CPA, CFA, MSc, MACC) plus 9+ years’ relevant work experience
- Advanced knowledge of MS Excel and business modeling tools with ability to learn Oracle/Hyperion, SAP, and other necessary financial systems
Nice To Haves
- Business Acumen
- Financial Acumen
- Relationship Management
- Problem Solving
- Analytics and Insights
- Communication
Responsibilities
- Month-end close processes including booking journal entries
- Coordinate and review quarterly questionnaires and SOX certifications for the Segment
- Utilize Hyperion to develop and improve reporting
- Lead the preparation of presentations for Ops Reviews, Forecast Reviews, Budget Reviews, and any other needs as requested
- Lead forecasting and budgeting processes for the Segment
- Lead the Quarterly (QBR) process
- Forecast and budget balance sheet and related cash flow impacts
- Identify and track risks and opportunities
- Assist in preparation of the financial long range plan and associated strategy update deck
- Provide analytics and visual insights that allow the business to make decisions
- Partner across Finance to drive alignment on risks and opportunities to understand impacts to the forecast
- Coordinate internal and external audit requests and serve as key contact to auditors
- Improve and sustain processes
- Complete other ad hoc analysis and projects as needed
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What This Job Offers
Job Type
Full-time
Career Level
Senior
