Financial Planning and Analysis

• Lead the preparation, consolidation, and analysis of various functions.
• Partner with department leaders to develop annual operating plans and quarterly forecasts.
• Maintain rolling forecasts by incorporating actual results, trend analysis, and business updates.
• Provide variance analysis (actuals vs. budget/forecast) with clear commentary and actionable insights.
• Develop and present monthly/quarterly financial reports to department leaders and senior management.
• Identify cost drivers, efficiency opportunities, and risks across supported functions.
• Track headcount, vendor spend, and key cost categories to improve visibility and accountability.
• Support ad-hoc financial modeling, scenario planning, and decision support for strategic initiatives.
• Build strong relationships with leaders in various teams to align financial goals with business strategies.
• Provide financial guidance to non-finance stakeholders to improve budget ownership and decision-making.
• Act as a trusted advisor by translating financial data into clear business implications.
• Serve as the system owner for the company’s planning and forecasting tool (e.g., Anaplan, Adaptive, or equivalent).
• Maintain and update financial models, hierarchies, and reporting structures within the tool.
• Ensure data integrity, accuracy, and timely updates across all modules.
• Partner with FP&A and IT teams to drive system enhancements, automation, and process improvements.

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Senior Manager, Financial Planning & Analysis