Summary
Senior FP&A Manager responsible for corporate financial planning and analysis, forecasting, and executive reporting. Role focuses on financial modeling, scenario planning, and leveraging AI and automation to drive data insights and efficiencies. Acts as a key liaison between Corporate FP&A and senior leadership to support strategic decision making.
Responsibilities
- Support forecasting, budgeting, long range planning, and variance analysis processes and consolidated reporting.
- Develop and implement dynamic total company forecasting models aligned with company goals.
- Design and execute scenario models to inform strategic decision making.
- Collaborate with cross functional teams to ensure financial alignment with strategic initiatives.
- Create executive level presentations and financial storytelling for senior leadership and Board meetings.
- Translate complex financial data into clear actionable insights for stakeholders.
- Leverage AI tools and implement automation solutions to enhance modeling and reporting efficiency.
- Partner with finance leadership to provide modeling and insights for business initiatives and operational efficiencies.
- Support ad hoc analysis and special projects as needed.
Requirements
- Bachelor's degree in Finance Accounting or Business.
- 7 years of experience in FP&A financial analysis or related role, preferably in retail or consumer products.
- Strong proficiency in financial modeling and Excel.
- Expertise in PowerPoint for executive level presentations.
- Knowledge of intermediate finance and accounting concepts with strong analytical and problem solving skills.
- Familiarity with AI tools and their application in financial analysis is a plus.
- Experience with Hyperion Essbase and SAP is a plus.
- Excellent communication, storytelling, and stakeholder engagement skills.
- Detail oriented with strong time management and ability to manage multiple projects.
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