Senior Manager, Financial Planning and Analysis POST NUMBER: 466581
- Lead the monthly, quarterly, and annual forecasting process
- Build and maintain financial models to support scenario planning and long-range planning
- Partner with commercial leaders to assess performance, support pricing strategies, and evaluate ROI on investments and initiatives
- Prepare and deliver financial reporting packages with clear variance analysis and executive-ready commentary
- Support contract and deal review processes, evaluating the financial impact of customer and vendor agreements
- Identify risks, opportunities, and performance drivers across commercial operations
- Work cross-functionally to align financial planning with operational execution
- Drive continuous improvement in forecasting, reporting, and analysis processes
- Support implementation and optimization of reporting tools, data visualizations, and financial systems
- Bachelor’s degree in Finance, Accounting, Economics, or a related field (MBA preferred)
- 5–8 years of progressive experience in FP&A, commercial finance, or a related finance role. M&A experience preferred
- Strong modeling and Excel skills; proficiency with data tools
- Proven ability to influence decision-making through financial insight
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