Sr. Manager NA FP&A Consolidation & Analysis

Western Union•Atlanta, GA

8d•Hybrid

About The Position

The Senior Manager partners with cross-functional stakeholders to evaluate business performance, identify risks and opportunities, support key initiatives, and drive profitable growth. The role develops and enhances financial planning processes, leads complex analyses, ensures accurate and timely reporting, and provides leadership within the Finance organization by mentoring team members, promoting continuous improvement, and supporting enterprise-wide Finance and CFO initiatives. This position is based in Atlanta or Miami and is hybrid, with an expectation to work from the office at least three days per week. Candidates must be authorized to work in the United States on a full-time basis; visa sponsorship and relocation assistance are not available.

Requirements

Bachelor's degree in Finance, Accounting, Business Administration, Economics, Mathematics, or a related field.
7 or more years of progressive experience in FP&A, Corporate Finance, Accounting, or a related financial discipline, or an equivalent combination of education, training, and experience.
Experience leading financial planning, forecasting, budgeting, reporting, and analytical processes.
Experience developing financial models and business performance analyses.
Experience partnering with business leaders to support operational and strategic decision-making.
Must be authorized to work in the United States on a full-time basis; visa sponsorship is unavailable.
Must be based in Atlanta or Miami and work from the office at least three days per week.

Nice To Haves

Master's degree in Business Administration (MBA), Finance, Accounting, or a related field.
Experience supporting large, complex, multi-functional organizations.
Experience with enterprise planning and reporting systems such as Essbase, Hyperion, SAP, Oracle, Power BI, Tableau, or similar platforms.
Experience supporting commercial, retail, sales, operations, or customer-facing business functions.
Knowledge of advanced analytics, automation, and AI tools.

Responsibilities

Lead North America financial planning, forecasting, consolidation, and analysis processes.
Develop and maintain annual operating plans, periodic forecasts, long-range plans, and scenario analyses.
Provide detailed financial analysis and reporting to support business operations and strategic initiatives.
Serve as a day-to-day finance business partner to operational and functional leaders, helping establish priorities and providing financial guidance.
Analyze business performance, profitability, operating expenses, investments, and key financial metrics.
Identify business risks and opportunities and develop recommendations to support informed decision-making.
Design, develop, and refine financial models and analytical tools to support a dynamic business environment.
Lead preparation and delivery of management reporting packages and business reviews.
Drive process improvements to increase efficiency, enhance forecasting accuracy, and improve reporting capabilities.
Collaborate with Finance, Accounting, Operations, Sales, and other business functions on strategic initiatives and enterprise projects.
Lead or contribute to CFO organization projects and cross-functional business initiatives.
Provide leadership, coaching, and development support to team members, including assigning work, reviewing deliverables, and fostering professional growth.
Ensure compliance with company policies, financial controls, and reporting requirements.