Senior Manager, Financial Planning & Analysis

📋 Description

• Prepare, review, and analyze monthly, quarterly, and annual financial statements.
• Generate regular reporting on operational and financial KPIs.
• Conduct variance analysis on volume, mix, margin trends vs budgets.
• Lead annual budgeting and build financial models for forecasting.
• Support M&A activities and post-acquisition financial integration.
• Monitor accounts receivable and optimize collections processes.

🎯 Requirements

• Bachelor's in Finance/Accounting; MBA preferred.
• 8+ years experience in financial analysis, budgeting, forecasting.
• Proficiency in Excel, Google Sheets, Power BI.
• Familiarity with Oracle, Coupa, Great Plains, ERP systems.
• Solid understanding of GAAP and financial statements.
• Ability to establish and improve collections processes.

🎁 Benefits

• Comprehensive medical, dental, and vision coverage
• Life and disability insurance
• 401(k) with company match
• Paid vacation and holidays