Senior Manager - Corporate FP&a

Senior Manager – Corporate FP&a

Bachelor’s degree in finance, accounting, business administration or related field
5-7 years of experience in finance, accounting, or related field required
3+ years of management experience required
Strong organizational, communication, and analytical skills
Previous experience with financial modeling and a high level of competency with spreadsheet programs and financial modeling development
Previous experience with Oracle Smart View and SAP GUI (Graphical User Interface) in SAP ERP

Develop and coordinate repeatable reporting and analysis process for consolidating budgets and monthly forecasts for Central Functions
Be an integral, proactive, and strategic partner with the Central Functions leaders, e.g., CIO, CHRO, CFO/FLT, and General Counsel
Lead the preparation and compilation of the annual operating budgets and rolling forecasts for Central Functions
Lead development and execution of accurate, timely and actionable financial reporting to Central Function leadership
Communicate financial results and forecasts to Central Function budget owners in a meaningful way
Deliver recommendations on initiatives to functional leaders to create value/optimize G&A
Partner with Business Unit Finance team, conveying insights on Central Function expense embedded in Business Unit P&Ls
Develop succinct, effective processes to align myriad, disharmonized, source-level data to higher-level unified data structures
Support monthly and quarterly variance analysis of Central Function performance versus annual budget, forecast and prior year
Maintain and develop financial models and analyses to support strategic initiatives for Central Functions
Complete ad hoc reports or analysis in support of special projects