Finance Manager, Fp&a, Corporate Segment

Sunriseatwolfchase

Unknown
Base: 80,000 - 128,000; bonus/equity: discretionar...
Hybrid
Financial planning and analysis
Forecasting and variance analysis
Financial consolidation and reporting
The Finance Manager, Financial Planning & Analysis leads financial planning and analysis initiatives for the Corporate Segment, providing strategic financial insights to support business decision-making and operational performance

Job Summary

  • The Finance Manager, Financial Planning & Analysis leads financial planning and analysis initiatives for the Corporate Segment, providing strategic financial insights to support business decision-making and operational performance.
  • You will manage and oversee business plan, strategic plan, and forecasting cycles, deliver monthly and quarterly reporting, and continuously identify and implement efficiency opportunities across the FP&A function.
  • The role offers flexible hybrid work model, 20 vacation days per year, immediate pension plan participation with matching contributions, and a friendly, collaborative, and inclusive culture.

Matching Summary

The Finance Manager, Financial Planning & Analysis leads financial planning and analysis initiatives for the Corporate Segment, providing strategic financial insights to support business decision-making and operational performance.

Salary

Base: 80,000 - 128,000; Bonus/Equity: Discretionary incentive plans; Benefits: Flexible benefits, pension plan with matching contributions

Skills & Requirements

Must-have

  • Financial planning and analysis
  • Forecasting and variance analysis
  • Financial consolidation and reporting
  • Excel and financial modeling proficiency
  • Business plan and strategic plan management

Nice-to-have

  • Knowledge of Hyperion, SAP, Workiva and Longview
  • Effective written and verbal communication
  • Creative thinker with vision
  • Experience with GenAI solutions
  • Collaborative and inclusive culture

Key Requirements

  • Professional Accounting designation or relevant degree
  • 5+ years financial planning and analysis experience
  • Strong analytical and problem-solving skills
  • Ability to organize and prioritize work
  • Effective communication skills

Work Rights

Not specified

Tailored Resume

Cover Letter