FP&A Senior Manager

Key Responsibilities

• Strategic Planning: Partner with the senior leadership on annual budgeting, rolling quarterly re-forecasting, and long-term financial modeling.
• Team Leadership: Mentor, manage, and scale a team of financial analysts and managers, fostering professional growth and high-performance.
• Profitability & Cost Analysis: Identify key operational metrics impacting P&L, analyze cost investments, and recommend data-driven optimizations across different geographic regions and departments.
• Variance Analysis: Monitor monthly financial results against budgets/forecasts and explain financial performance and variances to management.
• Cross-Functional Collaboration: Serve as the financial liaison to Operations, Client Services, and Workforce Management, assisting leaders in interpreting financial data and planning their expense budgets.
• Process Improvement: Drive automation and standardization of financial reports, upgrad...