Senior FP&A Manager

📋 Description

• Prepare and submit weekly bookings forecasts based on active deals throughout the quarter
• Lead the preparation of annual budgets and monthly forecasts, collaborating with budget owners to
• Analyze monthly actual results against budgets and forecasts, investigate significant variances
• Assess the impact of actual financial performance on future periods and update forecasts
• Partner with business unit leadership to understand product roadmaps and establish financial
• Collaborate with supply chain teams to evaluate the financial implications of operational changes

🎯 Requirements

• At least 8 years of experience in finance or accounting, including a minimum of 4 years in FP&A
• Bachelor's degree or equivalent four-year college degree in Accounting, Finance, or a related
• Strong understanding of profit and loss (P&L) reporting, financial performance analysis, and
• Proficiency in Microsoft Office applications, particularly Excel, Word, Outlook, and PowerPoint.
• Excellent written and verbal communication skills, with the ability to present financial findings
• Strong analytical, research, and problem-solving capabilities.

🎁 Benefits

• Opportunity to serve as a strategic finance partner to senior leadership within a global business
• Exposure to global financial planning, business performance management, budgeting, forecasting, and
• Cross-functional collaboration with finance, accounting, HR, supply chain, and business leadership
• Opportunities to contribute to financial process improvements and influence business strategy
• An equal opportunity workplace committed to treating employees and applicants with respect and
• Equal employment opportunities across hiring, placement, promotion, compensation, training, leave