Enterprise Forecasting, Planning & Analysis Manager
$170,255–$200,300 year
On-siteMinneapolis, Minnesota, United States
Job Summary
Lead monthly, quarterly, and annual forecasting activities across the enterprise by consolidating financial forecasts from business lines into enterprise-level reporting and analysis. Support the annual budgeting process, including coordination with business line finance teams on targets, assumptions, and financial plans, while participating in long-range planning and multi-year forecasting. Analyze monthly financial results, identify key performance drivers and emerging risks, and deliver actionable recommendations to improve financial performance. Serve as a trusted finance partner to business line CFO organizations and senior leaders, collaborating throughout the monthly close and reporting cycles to present financial results and insights to executive audiences. Lead, mentor, and develop a team of finance professionals responsible for various components of the enterprise planning and forecasting process.
Required Qualifications
- Bachelor's degree in Finance, Accounting, Economics, or equivalent work experience
- 15 or more years of relevant finance, financial planning, forecasting, or financial management experience
- Eight or more years of leadership experience managing and developing teams
- Location Expectation: This role requires working from a U.S. Bank location three (3) or more days per week
- Applicants must be able to comply with U.S. Bank policies and procedures including the Code of Ethics and Business Conduct and related workplace conduct and safety policies
Desired Qualifications
- Significant FP&A experience within a large, complex organization
- Experience supporting cost allocation processes, including allocation design, maintenance, analysis, and reporting
- Experience leading enterprise-level forecasting, planning, budgeting, and performance management processes
- Experience consolidating financial results and forecasts across multiple business units
- Advanced financial modeling and analytical skills
- Expert-level Excel skills, including experience working with large and complex data sets
- Strong understanding of accounting and finance principles
- Exceptional communication and presentation skills, with the ability to tailor messages to a variety of audiences
- Demonstrated ability to influence and build relationships across multiple stakeholder groups
- Experience presenting financial results and recommendations to senior leaders and executive audiences
- Strong business acumen and ability to balance strategic thinking with operational execution
- MBA and/or CPA preferred
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