обновлено 5 часов назад
Financial Planning Manager
89 600 - 157 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Financial Planning Manager (FP&A/Corporate Finance): Leading budgeting, forecasting, long-range planning, and performance analysis for Tagetik’s global organization with an accent on financial modeling, cost management, and resource allocation. Focus on building business cases and scenario analyses, explaining plan variances, and providing fact-based recommendations to senior leaders.
Location: USA - Kennesaw, GA. Travel may be required globally, and applicants may be required to appear onsite at a office during the recruitment process.
Salary: $89,600–$157,000 USD annually, plus eligibility for a bonus.
Company
provides professional information, software, and services, including Tagetik enterprise performance management solutions.
What you will do
- Partner with the Tagetik CFO and global functional leaders on strategic and operational decision-making.
- Lead budgeting, forecasting, long-range planning, management reporting, and performance analysis.
- Develop budgets and forecasts with global teams while improving financial visibility, resource allocation, and accountability.
- Identify cost risks and opportunities and provide recommendations to support cost discipline.
- Build financial models, business cases, and scenario analyses for projects, investments, and strategic initiatives.
- Analyze results versus plan, explain variances, and drive improvements to planning and reporting processes.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- 5+ years of experience in FP&A, corporate finance, or a related finance role.
- Experience supporting senior leaders through budgeting, forecasting, performance analysis, and financial decision support.
- Strong financial modeling, analytical, communication, presentation, and problem-solving skills.
- Experience identifying financial risks and opportunities and supporting cost discipline across functions.
- Ability to work across regions and manage multiple priorities in a global business environment.
Nice to have
- Experience with SAP or similar ERP and planning tools.
- Experience working across regions or in a global business environment.
Culture & Benefits
- Medical, dental, and vision plans.
- 401(k), FSA/HSA, and commuter benefits.
- Tuition assistance, vacation, sick time, and paid parental leave.
- Global travel may be required based on business needs.
Hiring process
- Interviews assess individual skills, experience, and communication style without AI tools or external prompts.
- In-person interviews may be required, and virtual backgrounds must be removed.
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