Sr. Manager, Corporate FP&A

POSITION SUMMARY 

The Sr. Manager, Corporate FP&A supports the VP Finance Operations and senior leadership by helping to increase the company’s efficiency and profitability through the development of financial plans. This role assists with budgeting, forecasting, and financial reporting, focusing on analysis and recommendations for business improvements.

Additional responsibilities include the finance partnership to the corporate functions. Partnering with the client groups this role will set the strategic course for the business and define how the annual goals will be accomplished. They are responsible for budgeting, modeling, forecasting, and reporting on business/regional results that will be used in financial decision making. They will monitor actual financial performance, compare budget, and forecast projections, analyze, and interpret variances, identify counter measures, and provide recommendations as...