Sr. Manager, Financial Planning And Analysis (Finance)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Sr. Manager, Financial Planning and Analysis (Finance): Providing forward-looking financial analysis and insights to support decision making and alignment of planned actions with company goals with an accent on variance analysis and long-range business planning. Focus on optimizing internal data models, building complex dashboards, and translating strategic priorities into actionable financial forecasts.
Location: Hybrid in New York, NY (Must be based in the US, 3 days a week in office)
Salary: $140,000 - $155,000
Company
is a global leader in women's health and family building solutions, providing comprehensive benefits for employers, patients, and physicians.
What you will do
- Drive the annual operating budget and periodic forecasting processes.
- Perform variance analysis to identify key drivers and communicate financial impacts and risks to stakeholders.
- Develop internal management financial reporting and presentations for the CFO, Executive Management, and the Board of Directors.
- Translate strategic priorities into long-range business plans, scenarios, and actionable recommendations.
- Own and optimize internal sensitive data models and dashboards.
- Collaborate with cross-functional teams on complex ad hoc reporting projects.
Requirements
- 7-10 years of progressive experience in FP&A.
- Bachelor's degree in Accounting or Finance (MBA is a plus).
- Advanced proficiency in Excel and Power BI with strong data query capabilities.
- Deep knowledge of generally accepted accounting principles (GAAP) and financial statement presentation.
- Experience working within a publicly traded company is strongly preferred.
- Must be based in New York, NY for hybrid office attendance.
Culture & Benefits
- Comprehensive family-friendly benefits, including paid parental leave and fertility support.
- Health, dental, vision, and life insurance for employees and their families.
- 401(k) plan with company match and company equity.
- Performance-based bonus program.
- Generous paid time off, including vacation, sick leave, and summer flex time.
- Professional development through learning programs and mentorship.
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 →