Senior Manager, Financial Planning and Analysis (AI)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Location: United States; must reside in or near one of the collaboration hubs: Costa Mesa, San Jose, Allen, Austin, Franklin, New York, Schaumburg, Washington, D.C., Atlanta, Boston, or Seattle. Hybrid role with collaboration in person.
Salary: $137,102–$246,784 base pay, plus variable pay opportunity.
Company
is a global data and technology company serving financial services, healthcare, automotive, agribusiness, insurance, and other markets, with 25,200 employees across 32 countries.
What you will do
- Lead the Financial Services and Data financial planning and analysis calendar for monthly close, forecasts, budgets, strategic plans, and regional or corporate submissions.
- Consolidate revenue, cost, EBIT, functional, and regional inputs into management reporting with performance commentary and documented risks and opportunities.
- Analyze financial results, KPIs, trends, and variances; develop financial models, scenarios, sensitivities, and decision materials for senior leadership.
- Lead practical AI-enabled and automated improvements to forecasting, consolidation, reporting, and variance analysis with reconciliation, access, documentation, and human-review controls.
- Partner with finance and business leaders to coordinate inputs and accountability while coaching a dedicated FP&A analyst and strengthening process documentation and coverage.
Requirements
- Bachelor's degree in Finance, Accounting, Economics, or a related field, or equivalent practical experience.
- 8+ years of progressive FP&A or related finance experience, including leadership of complex planning, consolidation, or management-reporting processes.
- 4+ years of supervisory experience, including coaching analysts and establishing ownership and coverage for critical processes.
- Experience with financial statements, monthly close, forecasting, budgeting, strategic planning, financial modeling, scenario analysis, and regional or corporate reporting.
- Experience analyzing large financial and operational datasets and translating KPI, trend, and variance analysis into recommendations for senior team members.
- Experience improving forecasting or reporting through automation, business intelligence, or generative AI, with appropriate data and human-review controls.
- Experience maintaining reconciliations, data definitions, reporting controls, documentation, and repeatable submission processes.
Nice to have
- MBA, CPA, or CMA.
Culture & Benefits
- Hybrid, remote, or in-office flexibility within the role's U.S. hub-based collaboration model.
- Medical, dental, vision, and matching 401(k) benefits.
- Flexible time off, volunteer time off, vacation, sick leave, and 12 paid holidays.
- Compensation package and bonus plan.
- People-first, inclusive, and purpose-driven culture.
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