Senior Manager, Financial Planning and Analysis from CES (P) Ltd

Position : Fulltime (Hybrid)

3 Days office and 2 days Remote 

Job Title : Senior Financial Manager

Client Location : Brownsburg, IN

 

 

 

 

Description

 

The Senior Manager, Financial Planning and Analysis (FP&A) is responsible for leading the development of financial strategies, providing insightful financial analysis and guidance, and proactively identifying and resolving business issues. The Senior Manager will work cross-functionally to ensure efficient business processes, strong operational results, and profitability. The senior manager will drive business performance by preparing various financial models and ROI analysis in partnership with Business Leaders.

 

Develops and executes a 2-3-year business plan ensuring alignment with the overall corporate strategic plan and immediate manager’s business plan.

Leads the development of financial strategies for assigned business segments and functions. Challenge assumptions, provide insightful financial analysis, and guidance to support decision-making at a strategic level.

Proactively identifies business issues and drive resolution in a timely manner, providing sound financial advice to business leaders. Build strong relationships with cross-functional stakeholders to ensure efficient business processes, strong operational results, and profitability of the business segments and functions they support.

Owns forecast, annual budget, and Long-Range Planning process for assigned business segments and functions. Ensure accurate and timely completion of monthly and various ad hoc reports. Identify trends in financial performance and provide insight & recommendations.

Ensures ensuring Business Leaders have the tools and support needed to understand financial performance, variances to budget/forecast, and implications to future projections.

Drives assigned business segment performance by preparing various financial models and ROI analysis in partnership with Business Leaders. Use insights and analysis to drive decision-making, identify risks and opportunities, and develop actionable recommendations.

Navigates and build relationships with key stakeholders, including senior leadership, board members, investors, and external partners

 

Qualifications

 

Bachelor's degree in finance, accounting, or related field. MBA preferred or combination of education and experience.

 7+ years of experience in financial planning and analysis, with at least 2 years in a manager role.

Experience working with cross-functional stakeholders to drive results.

Strong analytical and problem-solving skills, with the ability to think strategically and provide insightful financial analysis and guidance.

Excellent communication skills, with the ability to deliver complex financial information to a variety of audiences, including senior leadership team.

Experience working in a fast-paced, dynamic environment with the ability to manage multiple priorities and meet deadlines.

Strong technical skills, including proficiency in financial modeling, analysis, and reporting tools such as Excel, Hyperion, and Oracle.