3 дня назад
Sr. Manager - Corporate Finance - Expense Planning
150 000 - 185 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Sr. Manager - Corporate Finance - Expense Planning (FP&A/Corporate Finance): Leading enterprise expense planning, forecasting, consolidation, and performance reporting across monthly, quarterly, annual, and long-range planning cycles with an accent on financial modeling, variance analysis, and executive decision support. Focus on consolidating enterprise expense outlooks, challenging forecast assumptions, analyzing risks and opportunities, and translating complex financial information into executive-ready insights.
Location: Hybrid role based in Lone Tree, CO; Omaha, NE; San Francisco, CA; Westlake, TX; or Southlake, TX
Salary: USD $150,000–$185,000 per year
Company
provides financial services, with Corporate FP&A supporting enterprise forecasting, financial insights, and executive decision-making.
What you will do
- Lead enterprise expense planning, forecasting, consolidation, and management reporting across monthly, quarterly, annual, and long-range planning cycles.
- Consolidate forecast results, assumptions, risks, opportunities, and variance explanations into the enterprise expense outlook.
- Own enterprise Scale and Efficiency consolidation and reporting.
- Analyze expense performance, forecast variances, business drivers, and emerging trends to develop recommendations for Finance leadership.
- Prepare executive-ready messaging and presentations for forecast reviews, close meetings, planning cycles, and senior leadership discussions.
- Support performance management, scenario modeling, governance, controls, compliance, and continuous improvement across forecasting and reporting processes.
Requirements
- Bachelor’s degree in Finance, Economics, Accounting, or a related field.
- 8+ years of progressive experience in FP&A, corporate finance, accounting, financial analysis, or a related discipline.
- Strong 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, critical thinking, communication, collaboration, and influencing skills.
- Advanced proficiency in Excel and PowerPoint is 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 and flexibility approach with regular in-person collaboration.
- 401(k) with company match and employee stock purchase plan.
- Paid vacation, volunteering time, and a 28-day sabbatical after five years for eligible positions.
- Paid parental leave, family-building benefits, and health, dental, and vision insurance.
- Tuition reimbursement and a culture focused on learning, trust, and collaboration.
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