Senior Financial Planning and Analysis Manager

Role Overview

• Provides management with an analysis and insight of financial results through leading financial analysis, budgeting, and forecasting.
• Performs analytics related to the profit and loss statement (P&L), forecasts, budgets, and key performance indicators.
• Leads and executes annual budgeting process, including partnership with key executive and management constituents.
• Partners closely with the business to gather information, synthesize inputs, and create value added analysis.
• Develops, manages, and leads internal reporting framework, including execution of monthly forecasts and annual budget process.
• Contributes to externally presented analytics including quarterly earnings materials.
• Drives the improved integration of reporting and data, forecasting, and analytics across line of businesses.

Requirements

• Bachelor's Degree in Finance, Accounting, Economics, or related required.
• Master's Degree in Finance, Accounting, Economics, or related preferred.
• 7-9 years financial planning, reporting, and/or consulting experience required.
• Experience in an analytical or forecasting capacity preferred.
• Exceptional analytical, problem solving, and critical thinking skills.
• Strong interpersonal and relationship building skills; ability to communicate well to senior leaders.
• High degree of analytical aptitude and curiosity with skillset including Excel and PowerPoint.

Benefits

• Generous Paid Time Off (PTO) in addition to paid federal holidays.
• Student debt employer repayment program.
• 401(k) retirement plan with a 6% match.
• Medical, dental, vision, short
• term and long-term disability benefits and life insurance.
• Flexible spending accounts, health savings account, employee assistance program.
• Up to 11 paid Federal holidays.