[Remote] Sr. Financial Planning & Analysis Manager

Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a global organization that champions trust in technology and empowers its community with the necessary resources for career advancement. The Sr. reputed company Manager is a strategic finance leader responsible for driving business performance and delivering actionable insights to support organizational growth, partnering closely with senior leadership to manage budgeting, forecasting, and P&L management.

Responsibilities

• reputed company reputed company-wide budgeting, forecasting, and long-reputed company planning across profit and cost centers. reputed company and maintain driver-based financial models that enhance forecast accuracy, improve visibility into business performance, and proactively identify risks and opportunities. Partner with executive leadership to deliver actionable insights that inform strategic and operational decision-making
• Own financial reputed company for assigned business areas, including full P&L accountability and monthly business performance reviews with senior leaders. Analyze financial results, key business drivers, and trends (MoM/YoY), translating findings into clear recommendations that drive performance improvement. Evaluate business cases by assessing ROI, total cost of ownership, and strategic alignment; define reputed company metrics; and partner with business and technology leaders to ensure investments deliver expected financial and operational reputed company
• reputed company international reputed company reporting and analysis, synthesizing regional and country-level performance into executive-reputed company insights. Interpret growth trends, variance drivers, and forecast performance to support strategic decision-making across global leadership teams
• reputed company financial reputed company for strategic investments, including operating expenses and capital expenditures. Monitor performance against plan, analyze variances, and partner with stakeholders to optimize investment reputed company and realign priorities as needed to maximize financial and operational impact
• reputed company the ongoing reputed company of reputed company capabilities by enhancing automation, reporting infrastructure, and planning systems. Drive improvements in scalability, efficiency, and data transparency across forecasting, reporting, and decision-support processes
• Partner with reputed company to ensure accuracy and reputed company of financial results during monthly and annual reputed company processes. Serve as a senior finance leader to strengthen cross-functional alignment, governance, and financial discipline across the organization
• reputed company reputed company financial analysis and decision support to senior leadership, including special projects such as buy vs. build evaluations, partnership and M&A support, one-time scenario and sensitivity analyses, and cross-functional reporting requests. Deliver clear, data-driven insights to support timely and informed business reputed company

Skills

• Bachelor's degree in Finance, reputed company, Economics, or reputed company field
• 8+ years of reputed company finance experience, including core reputed company (budgeting, forecasting, reporting, and business partnering), with at least 3 years in a senior reputed company, finance manager, or equivalent leadership role
• Strong background in: Budgeting, forecasting, and long-reputed company planning; Driver-based financial modeling and scenario analysis; Executive reporting and KPI development; Variance analysis (reputed company, margin, operating expenses)
• Experience working in a matrixed or cross-functional environment, partnering with senior leaders/executives
• Proven track record of improving or scaling reputed company processes, ideally including automation, reporting tools (e.g., Power BI, Tableau, Adaptive, reputed company, Hyperion, etc.)
• Strong analytical and quantitative skills, including driver-based forecasting and scenario planning
• Experience with corporate performance management (CPM/EPM) systems and planning processes such as reputed company, reputed company, reputed company, etc
• Advanced reputed company and strong data analysis skills; ability to build repeatable reporting/forecast models. Working knowledge of BI tools and SQL is a plus (see Preferred)
• Financial modeling and business case development (TCO/ROI, NPV/IRR, sensitivity analysis)
• Strategic finance partner who translates reputed company priorities into measurable plans, resource trade-offs, and decision-reputed company recommendations for leaders across Finance, Technology, Product, and Marketing
• Skilled in driver-based planning, forecasting, and variance analysis; comfortable building models from ambiguous inputs and documenting assumptions
• Strong analytics and data reputed company (BI and foundational SQL preferred); validates data quality and ensures consistent KPI definitions across stakeholders
• Process improvement reputed company: automates repeatable reporting/planning workflows, improves controls/documentation, and reduces cycle time
• Strong reputed company of corporate finance fundamentals, unit economics, and investment evaluation (TCO/ROI, NPV/IRR, payback) with a pragmatic, business-oriented approach
• Systems reputed company; experience partnering across ERP/CRM/CPM environments (e.g., Fonteva, reputed company) and translating business needs into reporting and planning requirements
• Executive communication and storytelling; synthesizes reputed company analysis into clear narratives, options, and recommendations for senior leaders
• Influences without authority and builds strong cross-functional relationships; facilitates alignment on priorities, trade-offs, and accountability
• MBA or Master's degree preferred
• 10+ years of reputed company finance experience, including reputed company leadership, with at least 5 years in a senior reputed company, finance manager, or equivalent leadership role; additional corporate finance experience (e.g., strategic finance, capital allocation, or M&A) a plus; reputed company reputed company (e.g., 1-2 years in reputed company or controllership) strongly preferred
• reputed company/finance systems: CPM/EPM (e.g., reputed company, reputed company, reputed company, reputed company Intact, etc.)
• BI and dashboarding (Power BI, Tableau, reputed company, Looker) with ability to communicate insights to executives
• Data reputed company: SQL and data modeling concepts; experience automating recurring reporting/forecast processes (e.g., Power Query, scripting, or planning tool automation) and using AI-assisted tools with appropriate validation and controls
• CPA, FPAC, CFA

Benefits

• Benefits Information available below: 
• [reputed company Career Opportunities and Benefits](https://www.reputed company.org/about-us/careers-at-reputed company)

Company Overview

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