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Senior Finance Manager
Securitas TechnologySenior Manager of Financial Planning & Analysis driving financial strategies for Securitas Healthcare. Leading budgeting, forecasting, and reporting processes with executive teams and operational leaders.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial planning and analysis (FP&A), including budget management, forecasting, and performance reporting. Proven ability to develop financial models and reporting frameworks that drive strategic decision-making and enhance profitability.
Highest-signal resume keywords
Financial Planning And Analysis (FP&A)Budget ManagementFinancial ModelingStakeholder ManagementPerformance Reporting
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
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Hard Skills
Financial AnalysisScenario AnalysisForecasting AccuracyProfitability AnalysisCash Flow Management
Soft Skills
Relationship BuildingCollaborationCommunication
Tools & Technologies
Executive DashboardsReporting Frameworks
Industry Keywords
FinanceAccountingCommercial FinanceMulti-Layered Organizations
About the role
Key responsibilities & impact- Lead the annual budget, monthly/quarterly forecast.
- Develop financial models and scenario analyses to support strategic decision-making.
- Analyze business performance, identify risks and opportunities.
- Monitor key financial and operational metrics, ensuring alignment with organizational objectives.
- Drive continuous improvement in forecasting accuracy and planning processes.
- Own the monthly management reporting process, including executive dashboards, board-level reporting, and performance reviews.
- Develop reporting frameworks that provide actionable insights across revenue, margin, profitability, and cash flow.
- Partner with business leaders to establish meaningful performance metrics and accountability measures.
- Analyze customer, product, and channel profitability to identify growth and margin enhancement opportunities.
Requirements
What you’ll need- Bachelor’s degree in Finance, Accounting, or other related fields
- 8-12 years of Finance experience, including 5+ years of relevant experiences in FP&A, Accounting and/or Commercial Finance
- Experience in managing multiple stakeholders, across multiple locations.
- Must have worked in large, multi-layered organizations.
- Ability to build strong working relationships with internal business units.
Benefits
Comp & perks- Health insurance
- Retirement plans
- Paid time off
- Flexible work arrangements