Sr. Manager, Financial Planning & Analysis

Sr. Manager, Financial Planning & Analysis (Hybrid) We are seeking a strong leader with executive level communication skills, complex problem solving skills and drive to manage large scale initiatives. Responsibilities include providing financial leadership to client groups, including managing the processes of the monthly forecasts and annual operating plan, developing methodologies and processes that provide transparency of costs and cost drivers to recipient businesses, and analyzing current financial results to identify and address evolving business issues and opportunities. The ideal candidate will provide leadership, problem solving, strategic thinking, change management and influencing skills in order to effectively: Articulate outcomes of analysis and relevant insights Partner with business leadership to assess the financial implications of ongoing efforts and help influence optimal outcomes for both the business group & broader enterprise priorities Develop presentations to communicate business and analysis results to senior leadership audiences General Responsibilities: Financial analysis & reporting: Accurately analyze & explain key cost drivers and monthly variances, suggest actions to the business, manage the regular reporting process, proactively identify and resolve financial issues Budgeting, forecasting, and Profit & Loss (P&L) management Develop executive presentations to communicate analysis results to senior audiences; clearly articulate outcomes of analysis to leadership teams Ad-hoc requests and special projects Independently manage, prioritize, and delegate tasks Manage and develop associates