Senior Manager, Financial Planning and Analysis

Job description

Job Description Summary: The role provides strategic financial insights and leadership to support the company's financial planning, budgeting, forecasting, and analysis activities. This role involves collaborating with senior leadership and various departments to drive financial performance and support business decision-making processes. It will lead a team to deliver comprehensive financial services, ensuring alignment with the company's strategic goals Responsibilities include but are not limited to: ​ - Lead the development of multi-year financial plans, annual budgets, and monthly forecasts. Ensure alignment with business strategies and financial goals - Provide detailed financial analysis, including variance analysis, trend analysis, and financial modeling. Prepare and present financial reports to senior leadership - Serve as a financial consultant to business units, offering insights and recommendations based on financial data. Support strategic initiatives with cost/value analyses and financial assessments - Lead and manage a team with the aim of driving effective performance management, fostering professional growth, and creating a positive and inclusive work environment. T...