5 дней назад
Manager Finance - Corporate FP&A; Expense Management
120 000 - 155 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Manager Finance - Corporate FP&A; Expense Management (Corporate FP&A/Financial Planning): Supporting enterprise expense planning, forecasting, consolidation, and executive reporting across monthly, quarterly, annual, and long-range cycles with an accent on variance analysis, scenario modeling, and financial performance management. Focus on challenging forecast assumptions, improving planning methodologies and reporting systems, and translating complex expense data into executive-ready insights.
Location: Hybrid role based in Lone Tree, CO; San Francisco, CA; Omaha, NE; Westlake, TX; or Southlake, TX
Salary: $120,000–$155,000 per year
Company
provides financial services, with Corporate FP&A supporting enterprise performance management and executive decision-making.
What you will do
- Support enterprise expense planning, forecasting, consolidation, and management reporting across monthly, quarterly, annual, and long-range planning cycles.
- Consolidate forecast results, risks, opportunities, assumptions, and variance explanations into an enterprise expense outlook.
- Analyze expense performance, forecast variances, business drivers, and trends to develop recommendations for Finance leadership.
- Prepare clear, executive-ready financial messaging and support forecast reviews, close meetings, planning cycles, and senior leadership discussions.
- Improve forecast accuracy and accountability through performance management, scenario analysis, governance, controls, and compliance activities.
- Enhance planning methodologies, reporting capabilities, forecasting systems, and operational processes, including TM1/Planning Analytics.
Requirements
- Bachelor’s degree in Finance, Economics, Accounting, or a related field.
- 5+ years of progressive experience in FP&A, corporate finance, accounting, financial analysis, or a related discipline.
- Experience with budgeting, forecasting, financial modeling, variance analysis, management reporting, and performance management.
- Understanding of financial statements, corporate finance concepts, expense management, and business performance drivers.
- Strong analytical, problem-solving, communication, collaboration, and stakeholder management skills.
- Advanced proficiency in Excel and PowerPoint required.
Nice to have
- Experience with IBM Planning Analytics (TM1), enterprise planning systems, financial reporting platforms, or data visualization tools.
- Financial services industry experience.
Culture & Benefits
- Hybrid work approach balancing workplace flexibility with regular in-person collaboration.
- 401(k) with company match and employee stock purchase plan.
- Health, dental, vision, paid vacation, volunteering time, and parental leave.
- Tuition reimbursement and family-building benefits.
- Eligible employees may receive a 28-day sabbatical after five years of service.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →
Похожие вакансии
11 дней назад
Finance Specialist - Finance Business Partnership
110 000 - 117 750$
9 дней назад
Manager, Corporate Finance
114 800 - 170 000$
8 дней назад
Financial Planning Manager
89 600 - 157 000$
9 дней назад
Sr Financial Analyst (FP&A)
80 800 - 105 000$
9 дней назад
Financial Business Partner (FP&A)
70 000 - 85 000$
8 дней назад
Financial Planning Manager
89 600 - 157 000$