FP&A Senior Manager in Business Transformation supporting finance organization with modeling, budgeting, and forecasting. Leading projects and influencing finance strategies for clients' business decisions.
Responsibilities
The FP&A Senior Manager is a key member of the Financial Planning and Analysis team and will help influence clients’ financial and business decisions.
Lead and/or support project teams engaged in the successful delivery of a wide range of Business Transformation initiatives aligning finance with business strategy in support of the broader organization's future vision.
Help develop finance strategies by assessing a client’s business challenges/needs/gaps, diagnosing the root problems, and recommending an approach leveraging CFGI assets.
Develop and apply an understanding of sales and spending trends, to manage financial risk and identify opportunities.
Provide best-in-class business partnering support, and deliver quality reports and analysis used to make informed business decisions.
Identify and support CFGI business development initiatives; participate in certain aspects of the proposal development process.
Maintain an understanding of advancements in technology and innovations which are happening across digital, analytics, the CFO ecosystem, and broader marketplace.
Requirements
Finance-focused with a minimum of eight years of experience in finance and/or accounting.
Client service experience in top professional services firms (i.e., Big 4 or large regional) is highly preferred, but not required.
Advanced understanding of the FP&A function within a finance organization.
Extensive experience and understanding of three statement financials and associated modelling.
Significant engagement management experience as well as business, practice, and people development.
Ability to concurrently manage internal firm and external client requirements.
Transactional experience (M&A, divestures, refinancing, capital raises) and associated scenario modelling a plus.
Working knowledge and expertise in analytics, forecasting, and finance technologies (process, planning analytics, core Financial).
Experience with finance technologies such as Adaptive Workday, Planful, OneStream, Anaplan, Cognos, Oracle Hyperion, Tableau, Alteryx, Power BI, Fusion, etc. a plus.
Experience leading projects/teams and the ability to lead key requirement workshops with clients.
Demonstrated ability to clearly communicate with clients, document requirements, and articulate the value proposition and business case for various finance transformation solutions.
Benefits
Knowledge of leading Financial Planning and Analysis tools (i.e., Anaplan, Cognos, Hyperion, OBIEE, Tableau, Fusion).
Knowledge of ERP technologies (i.e., SAP / Oracle / Workday / NetSuite / Microsoft Dynamics).
Project Management experience is a plus.
Experience in the financial services and or life sciences industries preferred.
HRIS Manager leading UKG system governance and HR technology optimization for global immigration processes. Collaborating with HR, Finance, IT, and business leaders to enhance HR technology platforms.
Senior Manager leading HRIS and benefits strategies at a growing company, collaborating with cross - functional teams. Responsible for system management, data integrity, and compliance in HR operations.
Assistant General Manager supporting the General Manager at Trulieve's Tallahassee retail store. Leading store operations, compliance, and a team of employees in the cannabis industry.
HRIS Manager overseeing implementation and optimization of HRIS systems. Leading data management and governance efforts for Ramp’s operations in financial technology.
Senior Project Manager focusing on the development of premium design cookware. Leading product development from idea to market launch in a Berlin startup.
Consultant guiding organizations on People & Culture frameworks through an HR subscription model. Develop and implement effective processes for business efficiency and employee experience.
Manager leading IT strategic alignment between business units and global IT capabilities at Celestica. Responsible for driving business efficiency and innovation through effective project management and advisory roles.
Project Manager leading customer service projects at KommWis GmbH in Mainz. Responsible for project planning, stakeholder management, and project completion on time.
Manager of Technical Shared Services leading diverse teams at Emburse, overseeing project execution and innovative solutions in financial operations. Seeking expertise in SaaS and team leadership.
Practice Group Manager overseeing support and operations in mental healthcare offices across Georgia. Ensuring clinical and financial objectives are met while cultivating team performance.