Lead Enterprise Planning and Consolidation: Direct the monthly, annual, and Multi-Year Planning (MYP) processes by consolidating business unit plans into a cohesive enterprise-level strategy and managing specific cost center forecasts for the Chief Executive Officer and Executive Leadership Team.
Drive Executive and Investor Reporting: Develop and deliver high-stakes presentations for the Finance Committee and Board of Directors, while supporting Investor Relations through earnings call preparation, analyst inquiry management, and guidance setting.
Manage Financial Integrity and Risk: Oversee foreign exchange rate impact analysis, perform discounted cash flow (DCF) analysis for capital allocation, and manage enterprise models to ensure accurate Real Estate Investment Trust (REIT) asset and goodwill impairment testing.

7–8 years of professional experience in corporate finance, financial planning and analysis (FP&A), or a related domain.
Strong technical expertise in enterprise-level forecasting, discounted cash flow modeling, and managing foreign exchange (FX) impacts.
Proven ability in executive communication and stakeholder management, with the capacity to operate autonomously and lead a small team of analysts.
Advanced degree or certification: A Master of Business Administration (MBA) is preferred, though not required, alongside a proven track record of supporting external financial reporting.

Enterprise Financial Planning and Analysis Manager

Key skills