Deliver financial support and strategic guidance to business partners by analyzing spend across the P&L
Build capacity plans and models for areas experiencing volume growth or introducing new products
Develop activity‑based costing frameworks
Lead the annual forecasting and budgeting processes
Manage month‑end close activities
Provide variance commentary and invoice accrual recommendations

Bachelor’s degree in Business, Accounting, Finance, or Economics
5–7 years of relevant financial analysis or related experience
Strong analytical, conceptual thinking, and problem‑solving capabilities
Proficiency in Excel and PowerPoint; experience with Power BI and Anaplan strongly encouraged
Ability to combine strategic business perspective with strong project management and analytical skills
Advanced analytical and data modeling expertise
Ability to synthesize complex issues and communicate insights clearly
Ability to thrive under pressure in a fast‑paced environment
Confidence and maturity to work independently and cross‑functionally
Flexibility and resourcefulness to manage multiple priorities in a deadline‑driven setting
Ability to teach and mentor others on financial concepts and tools
Comfort working in ambiguity and proactively identifying solutions.

Senior Manager, Finance

Key skills