Senior Manager, Fp&a

Meriton LLC

Irving, Texas, US
On-site
Enterprise-wide planning
Dashboard development
Financial scenario analysis
The Senior Manager, FP&A will be a strategic partner to the finance leadership team, responsible for enterprise-wide planning, dashboard development, and ad hoc analyses, and for driving financial performance across the company’s operating entities through the delivery of actionable business insights

Job Summary

  • The Senior Manager, FP&A will be a strategic partner to the finance leadership team, responsible for enterprise-wide planning, dashboard development, and ad hoc analyses, and for driving financial performance across the company’s operating entities through the delivery of actionable business insights.
  • Lead the annual operating plan and reforecast processes across the company’s operating entities, developing consolidated EBITDA and net income projections.
  • Drive continuous improvement through process enhancements, new reporting capabilities, and advanced analytics tools.

Matching Summary

The Senior Manager, FP&A will be a strategic partner to the finance leadership team, responsible for enterprise-wide planning, dashboard development, and ad hoc analyses, and for driving financial performance across the company’s operating entities through the delivery of actionable business insights.

Skills & Requirements

Must-have

  • enterprise-wide planning
  • dashboard development
  • financial scenario analysis
  • bookings and backlog reporting
  • process enhancements
  • advanced analytics tools

Nice-to-have

  • strategic partner
  • actionable business insights
  • big ideas
  • building careers

Key Requirements

  • 8+ years of experience in FP&A
  • Superior proficiency in financial modeling
  • Ability to design automated dashboards
  • Experience with enterprise financial systems
  • Bachelor’s degree in a relevant field

Work Rights

Not specified

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