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Senior Manager Financial Planning Analysis

Skills
Analytical SkillsBudgeting & ForecastingBusiness GrowthData-Driven InsightsFinanceFinancial PlanningFinancial Results
Role

What the job involves

The main requirements, responsibilities and hiring steps.

Requirements

  • Seasoned Finance professional
  • Strong ability to work across functions like Accounting Tech Ops and Marketing
  • Possess intellectual horsepower and top-notch financial skills
  • Comfortable in a fluid environment and adaptable to change
  • 8+ years of experience in Finance/Accounting preferably in a CPG environment
  • Expert proficiency in Excel and financial planning

Nice to have

  • CPG environment
  • Startup experience
  • FP&A tools proficiency
  • Looker proficiency

Day to day

  • Oversee planning reporting and analysis across the business
  • Develop systems tools and processes for business scaling
  • Directly impact financial and strategic direction of the company
  • Enhance financial processes to support growth
  • Lead financial decision-making in various business areas
  • Collaborate with teams to integrate financial data and ensure accurate financial reporting