Senior Finance Manager POST NUMBER: 479496
- Lead forecasting, budgeting, and long-range planning activities for key business functions, ensuring alignment with organizational objectives.
- Develop and maintain sophisticated financial models that support revenue forecasting, resource planning, scenario analysis, and strategic decision-making.
- Partner closely with business leaders to evaluate investments, identify opportunities, and assess financial performance against established goals.
- Analyze operational and financial data to identify trends, risks, and opportunities, translating findings into actionable recommendations.
- Build and enhance reporting frameworks, dashboards, and performance metrics that improve visibility into business performance.
- Support monthly and quarterly forecasting cycles, including variance analysis and executive-level reporting.
- Drive cross-functional planning efforts by partnering with Finance, Operations, and other stakeholders to improve forecasting accuracy and decision support.
- Lead special projects related to growth initiatives, process improvements, automation efforts, and financial transformation activities.
- Improve planning methodologies, reporting capabilities, and analytical tools to increase scalability, efficiency, and business insight.
- Bachelor's degree in Finance, Accounting, Economics, or a related field, along with 6 years of progressive FP&A, strategic finance, or commercial finance experience.
- Experience within a SaaS or technology-enabled business environment
- Advanced modeling, forecasting, and analytical capabilities including deep experience leveraging enterprise planning tools
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