Financial Planning & Analysis Sr. Manager
$134,400–$201,600 year
HybridBoston, Massachusetts, United States
Job Summary
Drive the US Pain Business Unit financial planning process by managing the annual budget, quarterly forecasts, and long-range plans to provide forward-looking direction. Lead the financial performance management cycle through objective setting and budget vs. actuals analysis, while identifying key risks and developing mitigation strategies. Partner with functional teams to optimize investment decisions and influence business operations through data-driven insights on short-term performance drivers. Collaborate with the CFO organization to share best practices and improve processes across the global finance group.
Required Qualifications
- Strong analytical skill and ability to work with large amounts of data with an ability to create ad hoc reports or analytics independently
- Expertise with Excel
- Strong PowerPoint skills
- Experience with Hyperion or another multidimensional database
- Experience with business intelligence and visualization tools
- Ability to solve problems and think creatively
- Capacity to provide pragmatic solutions
- Drive and leadership to implement ideas through to successful conclusion
- Strong business acumen
- Judgment
- Professionalism
- Intellectual curiosity
- Deep understanding of business issues
- Strong communication skills, both written and verbal
- Eagerness to collaborate with colleagues (within or outside of finance) in sharing insights and learnings
- Ability to work well with senior leaders, peers and junior team members
- Continuous improvement mindset
- Flexibility to adapt to change
- Experience with lean tools / lean philosophies
- Bachelors Degree in Finance or Accounting
- 8 years of relevant financial experience or the equivalent combination of education and experience
Desired Qualifications
- Experience with business intelligence and visualization tools a plus
- Possesses a continuous improvement mindset with the flexibility to adapt to change and experience with lean tools / lean philosophies a plus
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