Senior Manager, Financial Planning
Job Summary
To drive financial performance and strategic decision-making, the full-time Senior Manager, Financial Planning will lead budgeting, forecasting, and cash flow management while working remotely and collaborating with business leaders to provide financial insights.
Key responsibilities
- Lead the annual budgeting, forecasting, and long-range planning processes
- Own and maintain the company's 13-week cash flow forecast
- Prepare monthly financial reporting, variance analysis, and executive presentations
Required qualifications
- Bachelor's degree in Finance, Accounting, Economics, or a related field
- 7+ years of progressive Finance, Accounting, or FP&A experience
- Strong experience with budgeting, forecasting, and financial planning
- Proven expertise in building sophisticated three-statement financial models
- Advanced Excel skills; NetSuite experience is an asset
Complete Job Description
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