Senior Manager, Financial Planning and Analysis

Added
19 days ago
Type
Full time
Salary
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Related skills

financial modeling financial analysis power bi budgeting microsoft excel
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📋 Description

  • Lead the operating expense budget management process, including budget development, monthly
  • Partner with executive leaders and business owners to evaluate spending trends, identify financial
  • Provide clear financial insights, budget performance reporting, and executive-level recommendations
  • Challenge spending assumptions, business cases, and investment requests to assess strategic
  • Establish budget accountability with department leaders through regular financial reviews, clear
  • Connect financial analysis and budget performance with broader business strategy and operational

🎯 Requirements

  • Bachelor’s degree in Accounting, Finance, or a related discipline from an appropriately accredited
  • Minimum 8 years of equivalent financial analysis or accounting experience.
  • Minimum 5 years of experience in a corporate budgeting role.
  • Solid understanding of corporate finance and accounting principles.
  • Strong proficiency with Power BI, Power Query, and Microsoft Excel.
  • Strong financial modeling, analytical, budgeting, and problem-solving capabilities.

🎁 Benefits

  • Base salary of $175,000–$192,000 USD.
  • Annual bonus opportunity.
  • Fully remote work arrangement.
  • Option to work onsite in Southfield, Michigan if requested by the team member.
  • Occasional planned travel to the Southfield office.
  • 401(k) retirement plan with company match.
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