Senior Finance Manager driving execution of corporate operating plan and overseeing financial forecasting. Providing deep business analysis that influences executive-level decisions in a leading financial services company.
Responsibilities
Drive the execution of the corporate operating plan
Oversee financial forecasting
Provide deep business analysis that supports executive management and key strategic initiatives
Serve as a trusted business partner, delivering insightful reporting and financial intelligence that influences critical decisions at the highest levels of the organization
Analyze business trends and risks/opportunities to develop key insight reporting for executive management with recommended action plans aimed to provide strategic CFO support and drive key company objectives forward
Prepare and deliver executive-level presentations and board reporting materials that distill complex financial data into clear, strategic insights
Oversee forecasting of all financial statements, including Income Statement, Balance Sheet, and Cash Flow, incorporating constant currency and inflation impact analysis
Develop, enhance, and maintain sophisticated financial models to support long-range planning, scenario analysis, and consolidated risk and opportunity frameworks
Guide and support FP&A and CFO organization teams by delivering clear structure and governance over planning directions, financial frameworks, and standardized reporting
Identify and implement process improvements to drive efficiency, enhance reporting capabilities, and support scalable business growth
Manage month-end close process, including executive reporting packages, and cross-functional support for 10-Q and 10-K filings
Manage and develop a team of finance professionals, providing leadership, mentorship, and performance management
Contribute to enterprise-wide initiatives and cross-functional CFO projects with financial thought leadership and execution rigor
Requirements
Bachelor’s degree in Business Administration, Accounting, Finance, Mathematics, or related discipline
Master’s degree or MBA preferred
Minimum 10+ years of progressive experience in financial planning & analysis, corporate finance, strategy, or investment banking; prior leadership experience required
Proven expertise in financial modeling, forecasting, and executive-level reporting within a complex business environment
Strong analytical mindset and ability to synthesize large data sets into actionable business recommendations
Excellent written and verbal communication skills, with the ability to convey financial concepts clearly to non-financial stakeholders
Demonstrated success building and maintaining strong, productive relationships with executive leadership and cross-functional finance teams
Ability to manage competing priorities, meet tight deadlines, and deliver high-quality outcomes in a fast-paced environment
Strong organizational skills with a focus on continuous process improvement and operational excellence
Applicants must be currently authorized to work in the United States on a full-time basis.
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