Senior Manager, Financial Planning & Analysis

PHINIA

94d

About The Position

This position is responsible for leading the company’s financial forecasting, budgeting, and analytical functions to drive strategic decision-making and long-term value creation. This role combines analytical rigor, business acumen, and leadership to deliver actionable financial insights, identify risks and opportunities, and ensure alignment with corporate objectives.

Requirements

• Bachelor's Degree in Accounting or Finance
• 10+ years of experience in accounting or finance
• Strong Excel and financial modelling skills; OneStream experience preferred
• Excellent analytical, communication, and organizational skills.
• Ability to manage multiple priorities and meet tight deadlines in a dynamic environment.

Responsibilities

• Lead enterprise-wide budgeting and long-range planning, integrating cross-functional inputs, identifying financial and operational trends, and proactively surfacing risks and opportunities to inform strategic decision-making.
• Partner with business segments to gather and validate financial data, ensuring alignment with corporate strategy and operational objectives.
• Oversee the consolidation of monthly forecasts, including ownership of corporate and IT expense planning, and ensure timely, accurate reporting.
• Deliver executive-level presentations of financial forecasts, budgets, and strategic insights to senior leadership and the Board of Directors.
• Conduct in-depth analysis of internal performance metrics and external market trends to identify emerging risks, growth opportunities, and areas for operational improvement.
• Collaborate with the Financial Systems team to drive continuous improvement in planning tools and processes, enhancing accuracy, efficiency, and scalability.
• Mentor and develop FP&A team members, fostering a high-performance culture and building future leadership capability within the finance organization.

Benefits

• Health and well-being resources
• Family-centric policies
• Agile workplace program
• Formal development opportunities at all levels and stages of employee careers

What This Job Offers

• Job Type: Full-time
• Career Level: Senior
• Education Level: Bachelor's degree
• Number of Employees: 5,001-10,000 employees