Senior Finance Manager – Financial Planning and Analysis
California, United States of America
Full Time
1 day ago
$133,109 - $239,596 USD
H1B Sponsor
Key skills
ECSLeadershipCollaboration
About this role
Role Overview
Provide insights into the consolidated ECS P&L, operating unit performance, growth and profitability metrics, balance sheet considerations, and key financial KPIs
Translate complex financial and operational information into clear, executive-ready analyses and presentations
Support business decisions through financial modeling, scenario analysis, and sensitivity analysis that highlight risks, opportunities, and trade-offs across the ECS portfolio
Support end-to-end financial planning and performance management processes for ECS, including the Strategic Plan, Operating Plan, recurring forecasts, and executive financial reviews
Support forecasting, reporting, and business review activities that provide accurate insight into consolidated ECS results as well as operating unit-level performance and drivers
Develop and maintain dashboards and KPIs that improve visibility into ECS portfolio performance, operating unit results, innovation, productivity, and cost management
Identify emerging trends, growth opportunities, and risks, and translate them into practical insights and recommendations for ECS leadership
Provide clear and consistent visibility into financial and operational performance to support accountability and informed decision-making across ECS and its operating units.
Foster strong collaboration across the ECS finance community by promoting open dialogue, partnership, and best-practice sharing
Requirements
Bachelor's degree in Finance, Accounting, Business, Economics, or a related field
Minimum 8 years of progressive finance experience in FP&A, corporate finance, or related disciplines
Experience influencing decisions through data-driven insights
Experience translating complex data into actionable insights
Experience communicating financial insights and recommendations to senior leadership and cross-functional stakeholders
Experience balancing detailed analysis with a broader strategic perspective
Experience collaborating across multiple teams and influencing stakeholders
Benefits
Great compensation package and bonus plan.
Core benefits including medical, dental, vision, and matching 401K.
Flexible work environment, ability to work remote, hybrid or in-office.
Flexible time off including volunteer time off, vacation, sick and 12-paid holidays.