JOB DESCRIPTION:The Senior Manager, Corporate Financial Planning & Analysis (FP&A) serves as a key leader within the Corporate Finance organization, responsible for driving the company's forecasting, planning, capital allocation, and financial modeling processes. This individual will partner closely with executive leadership to provide actionable insights, support strategic decision-making, and ensure the accuracy and integrity of enterprise-wide financial plans.
This role requires a highly motivated self-starter who can quickly establish credibility, lead complex financial processes, manage and develop team members, and operate effectively in a fast-paced, dynamic environment. The ideal candidate possesses strong business acumen, advanced financial modeling capabilities, and a proven ability to influence across functions.
How you will Own it: Forecasting & Planning- Lead the monthly forecasting process across the organization, coordinating inputs, consolidations, analyses, and executive-level reporting.
- Manage the annual budgeting and target-setting process, ensuring alignment with strategic objectives and financial commitments.
- Support long-range planning activities and evaluate financial performance against approved plans.
- Identify key business drivers, risks, opportunities, and emerging trends impacting forecast accuracy.
Capital Planning & Governance- Lead the consolidated capital forecasting process, including investment prioritization and funding requirements.
- Coordinate and facilitate the Capital Committee process, including business case reviews, financial evaluations, recommendations, and executive presentations.
- Develop financial analyses supporting major capital expenditures, investments, and strategic initiatives.
- Monitor capital spending performance and provide reporting to senior leadership.
Financial Modeling & Strategic Analysis- Own and maintain enterprise three-statement forecasting models, including Income Statement, Balance Sheet, and Cash Flow projections.
- Develop sophisticated financial models to support strategic planning, capital allocation, and scenario planning.
- Conduct sensitivity analyses and provide recommendations to senior leadership regarding financial and operational decisions.
Team Leadership & Process Improvement- Manage, mentor, and develop a high-performing FP&A Sr. Analyst.
- Establish clear expectations, provide coaching, and support professional growth of team members.
- Drive continuous improvement initiatives within forecasting, planning, reporting, and financial systems.
- Promote best practices in financial modeling, analytics, and business partnership across the finance organization.
What you'll Bring: - Bachelor's degree in Finance, Accounting, Economics, or related field.
- 10+ years of progressive experience in FP&A, Corporate Finance, Investment Banking, Strategic Finance, Consulting, or related disciplines; OR advanced degree (MBA, CPA) and eight years of experience
- 2+ years of experience managing and developing finance professionals.
- Advanced financial modeling and forecasting experience, including three-statement modeling.
- Demonstrated experience leading annual budgets, monthly forecasts, and long-range planning processes.
- Experience presenting financial analyses to senior executives.
- Advanced proficiency in Microsoft Excel and PowerPoint.
Added Fuel if you have: - Be a self-starter who requires limited direction and quickly becomes productive.
- Possess strong executive presence and communication skills.
- Demonstrate ownership, accountability, and a bias toward action.
- Thrive in ambiguous situations and effectively prioritize competing demands.
- Build strong cross-functional relationships and influence decision-making.
- Balance strategic thinking with strong execution capabilities.
- Serve as a leader who develops talent while delivering results.
Get early access to 50% of your earned wages at any time through our myFlexPay program.
