Senior Finance Manager - FP&a

Senior Finance Manager – FP&a

B.A. or B.S. in Finance/Accounting
8+ years of experience in accounting and finance
At least 5 years in FP&A and budgeting
Solid accounting and financial reporting experience in an operational environment
Proven experience and ability to be an effective financial partner to the business in a global matrixed organization
Strong attention to detail
Strong analytical and problem-solving skills
Ability to question status quo and provide solutions
Ability to clearly link financial results to operational performance drivers
Ability to understand big picture with a sharp eye for details and inconsistencies
Positive attitude and strong team player
High level of proficiency with Microsoft Excel (Pivot Tables, Lookup Tables, VBA), PowerPoint, ERP, TM1 and other data applications

Prepares forecasts, budgets, and long-range plans
Consolidates quarterly budget, annual plan and forecast
Updates monthly forecast
Analyzes results, trends, performance metrics, and provides variance and root cause analyses
Act as advisor and strategic partner to business for all financial, operational and client matters
Provides support to budget owners on annual budget(s) and long-range forecast processes
Develops robust financial modeling assisting business partners to capture and appropriately reflect the financial implications of various strategies, initiatives and opportunities under consideration
Support new business growth by supporting the coordination of market data collection and market selling activities to assist in sales prioritization and data collection optimization
Establish and enhance financial planning processes, procedures, and controls
Develops/assesses gaps make improvements as necessary
Continuously improving the financial and operational reporting and information capabilities of the company
Develop root cause corrective action with colleagues and steward correction action through to completion