Senior Manager, Financial Planning & Analysis
$101,000–$198,000 year
HybridAustin, Texas, United States
Job Summary
Build forecasting and planning tools by partnering with IT, People, and Finance to modernize systems and implement the Pigment financial planning solution. Standardize AI usage across the FP&A team while managing the corporate planning calendar, consolidating forecasts, and reconciling data to maintain a clear pulse on business performance. Develop management reporting that summarizes data for the CEO, CFO, SVP of Finance, and the Board of Directors to facilitate strategic decision-making. Lead a small, high-impact team of analysts and associates, mentoring staff while driving operational efficiencies and creating structure within cross-functional processes.
Required Qualifications
- Bachelor's Degree
- 5+ years of experience within FP&A or other finance functions
- Expert in financial modelling
- Expert in Google Suite
- Expert in Microsoft Excel
- Expert in Pigment
- Extremely organized with a natural bent towards making sense of mess
- Technically competent and curious
- Highly articulate with excellent verbal and written communication skills
- Strong ability to manage challenging stakeholders with varying incentives and needs
- Ability to analyze data, draw conclusions, and develop actionable recommendations
- Excited by problem solving and having the ability to roll-up your sleeves and work with team members to figure out answers to a wide array of questions
- Think creatively, are highly driven, and skilled at creating structure in situations that are uncertain or ambiguous within a rapidly growing business
- Strong project management skills
- Detail oriented
- Love multi-tasking
- Have excellent follow through
- Process oriented
- Skilled at finding creative solutions to non-obvious problems
Desired Qualifications
- finance, business or economics preferred
- MBA a plus
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