Senior Financial Planning and Analysis Manager
About The Position
Veranex has an exciting opportunity to join our team as a Senior Financial Planning & Analysis Manager reporting directly to the CFO. This is a high-impact individual contributor role responsible for driving financial planning, analysis, and strategic decision support across the organization. In this role, you will serve as a trusted finance partner to senior leadership, providing insights that inform business performance, guide investment decisions, and support long-term growth. You will lead complex forecasting and budgeting processes, develop financial models, and translate data into actionable recommendations for executive stakeholders. This position is ideal for a highly analytical and proactive finance professional who thrives in a dynamic, fast-paced environment and is comfortable operating with a high degree of autonomy and influence across cross-functional teams.
Requirements
- Bachelor’s degree in finance, business administration, accounting or related discipline (MBA preferred)
- 5-8 years of relevant work experience
- Proficiency in complex financial reporting, budgeting, and analysis
- Leadership skills including change management, strategic thinking and influencing
- Excellent oral and written communication skills
- Excellent attention to detail
Nice To Haves
- Advanced skills in data visualization tools, preferably Power BI
- Expertise in financial software and systems (e.g., Netsuite)
Responsibilities
- Partner with business units to provide finance support for budget adherence and forecasting
- Prepare, reconcile, and take actions to deal with backlog, quarterly forecasts, monthly reporting package
- Drive budget processes across the company
- Build business cases for projects
- Adhoc analysis and reporting for CFO/CEO and PE firm
- Executes long-term financial strategies and policies to support the organization’s strategic goals and objectives
- Supports preparation and presentation of advanced financial reports to senior leadership
- Develops and implements strategic financial planning policies and procedures to support the organization’s goals and objectives
- Provides financial insights and recommendations to executive leadership
- Conducts financial analysis to identify trends, risks, and opportunities, and provide actionable insights
- Preparations of models of integrated budgeting and forecasting, leading the annual budgeting cycle and developing rolling forecasts that adapt to changing market conditions in real time
- Monitors and analyzes budget performance, providing detailed variance analysis and recommendations for corrective actions.
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What This Job Offers
Job Type
Full-time
Career Level
Senior
