Sr. Manager, Financial Planning, and Analysis
$140,000–$155,000 year
HybridNew York, United States
Job Summary
Conduct annual operating budget processes and periodic forecasting, driving variance analysis to identify key drivers and communicate financial impacts to stakeholders. Build internal management reports and presentations for the CFO, Executive Management, and Board of Directors while developing long-range business plans that translate strategic priorities into actionable recommendations. Own and optimize critical data models, dashboards, and analyses using advanced Excel and Power BI to support cross-functional ad hoc projects and operational problem-solving. Partner cross-functionally to marshal resources and ensure alignment of planned actions with company goals through deep-dive professional curiosity and clear communication.
Required Qualifications
- 7-10 years of progressive experience in financial planning & analysis
- Bachelor's degree in Accounting or Finance related
- Knowledge of generally accepted accounting principles and financial statement presentation
- Advanced Excel skills
- Power BI skills
- Strong data query experience
- Ability to manipulate and interpret large sets of data
Desired Qualifications
- Publicly traded company experience
- MBA
- Experience with financial planning software use and/or implementation
- Experience with a combination of financial accounting and reporting experience
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