Senior Manager, Financial Planning and Analysis
About The Position
Responsible for management of all FP&A functions and team members. Manage the financial reporting process to include integrating the strategic planning process into the operation budget process. Provide decision support for Finance and executive management. Solutions require analysis and investigation. Achieves planned results by decisions and actions based on professional methods, business principles, and practical experience. May recommend/make decisions regarding new programs/initiatives that have significant impact to the business and carry consequences in unsuccessful endeavors. Manages a larger team or multiple small teams through direction of subordinate management and/or supervisory staff.
Requirements
- BS/BA in a related discipline.
- Generally 7+ years of experience in a related field.
- May require certification.
- Advanced degree may offset less experience in some disciplines.
Responsibilities
- Oversees and manages analysis and decision support reporting for the business.
- Prepares financial and business related analyses and research in such areas as financial and expense performance, rate of return, depreciation, working capital and investments.
- Drives continuous improvement in all processes including reporting, planning and forecasting.
- Oversees the preparation of complex reports, graphs and charts of financial data.
- Leads and develops a team of finance professionals in FP&A.
- Oversees the planning of orientation for new associates and trains other associates within the department.
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What This Job Offers
Job Type
Full-time
Career Level
Manager
