We are seeking a Senior Manager, FP&A to join our team. This role is critical in driving the financial health and strategic decision-making of the organization, including our five business units. You will report to the Director of FP&A and working cross functionally with key senior stakeholders; this position will drive financial strategy while leveraging analytics to enhance business performance.

How you will make an impact

• Lead aspects of the annual budgeting, forecasting, and long-term financial planning processes across all business units.
• Collaborate with cross-functional teams to gather inputs and align financial plans with strategic objectives, across all business units.
• Develop and execute data-driven financial strategies that align with overall company objectives.
• Analyze financial performance, identify trends, and provide actionable recommendations to senior leadership.
• Prepare monthly, quarterly, and annual financial reports, including variance analyses.
• Partner with leadership to evaluate investment opportunities, cost optimization initiatives, and other strategic projects.
• Build financial models to assess the impact of business decisions and scenarios.
• ...