2 дня назад
Mgr. Financial Planning & Analysis
102 300 - 145 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Mgr. Financial Planning & Analysis (Corporate FP&A): Driving enterprise-level financial planning and analysis, reporting, budgeting, and decision support with an accent on performance improvement, scalable reporting, and key business metrics. Focus on developing financial models, improving planning tools and processes, mentoring analysts, and translating operational data into actionable insights for executive leadership.
Location: United States
Salary: $102,300–$145,000 per year, plus potential performance-based bonus and restricted stock unit awards.
Company
provides a workforce operating platform using workforce insights and AI to help organizations improve productivity, trust, and talent management.
What you will do
- Drive enterprise-level financial planning and analysis with an emphasis on performance improvement and decision support.
- Partner with Corporate functions on headcount planning, expense planning, strategic analysis, and financial guidance.
- Manage, develop, and mentor a team of financial analysts.
- Develop internal reporting, commentary, analytics, presentations, and key business metrics for senior and executive leadership.
- Support long-term financial modeling, annual operating plan creation, business scenario analysis, and assessment of project financial impact.
- Improve planning and reporting tools, processes, best practices, and ad hoc operational analysis.
Requirements
- Bachelor’s degree in Finance, Business, Accounting, or a related discipline.
- 5+ years of experience in financial analysis.
- Strong financial modeling, analytical, decision-making, communication, and data interpretation skills.
- Advanced Excel skills, including data manipulation.
- Strong FP&A systems skills and willingness to perform hands-on analysis.
- Must be able to work in the United States.
Nice to have
- Managerial experience.
- Software industry experience.
- Experience with Microsoft D365, IBM TM1, Power BI, ERP systems, enterprise planning, or data warehousing tools.
Culture & Benefits
- Flexible work arrangements and benefits designed to support employees.
- Performance-based bonus plan eligibility.
- Restricted stock unit award eligibility.
- Equal opportunity employment and disability accommodations throughout the application and interview process.
- Employment verification is conducted through E-Verify.
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