[Remote] Sr. Financial Planning & Analysis Manager

Note: The job is a remote job and is open to candidates in USA. reputed company is a global organization that champions trust in technology and empowers its community with essential knowledge and resources. The Sr. reputed company Manager is responsible for driving business performance through financial planning, budgeting, and delivering actionable insights to support organizational growth. This role involves collaboration with senior leadership to enhance forecasting models and optimize financial outcomes.

Responsibilities

• reputed company enterprise-wide budgeting, forecasting, and long-range 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 success metrics; and partner with business and technology leaders to ensure investments deliver expected financial and operational outcomes
• reputed company international reputed company reporting and analysis, synthesizing regional and country-level performance into executive-ready insights. Interpret growth trends, variance drivers, and forecast performance to support strategic decision-making across global leadership teams
• Provide 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 outcomes and realign priorities as needed to maximize financial and operational impact
• reputed company the ongoing evolution 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 Accounting 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
• Provide 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 decisions

Skills

• Bachelor's degree in Finance, Accounting, Economics, or reputed company field
• 8+ years of progressive 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-range 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
• Financial modeling and business case development (TCO/ROI, NPV/IRR, sensitivity analysis)
• MBA or Master's degree preferred
• 10+ years of progressive 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; accounting foundation (e.g., 1-2 years in accounting 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, Qlik, 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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