Senior Manager, Corporate FP&A - Company Planning

If you were the Senior Manager Corporate FP&A, Company Planning, here are some of the core activities you would be doing:

• Financial Planning & Forecasting: Leading all aspects of the corporate financial planning, budgeting, and forecasting processes, including review and consolidation of plans, liaising with greater FP&A team to understand plans. Setting and communication of financial targets, buildout of presentation templates and materials
• Financial Calendar Management: Leading development, management and communication of the corporate financial calendar, ensuring seamless collaboration across multiple teams to meet Global deadlines and key deliverables
• Long Term Strategic Planning: Being a key stakeholder in our long term strategic planning process, leading the development and maintenance of long-term strategic planning model, partnering closely with Strategy team in build out of plan, creation and communication of financial targets. Overseeing enterprise priorities and tie-in into our global financial plan
• Process & Systems Optimization: Driving improvements in financial processes, systems, and reporting capabilities to enhance efficiency and accuracy.
• Being a key liaison to parent company, Amer, in management of timelines and planning processes
• Being a key contact for our FP&A and Finance team, and business partners on financial planning processes providing guidance and support where necessary
• Owning and / or reviewing of financial modeling where necessary to support new or transformational initiatives 

Are you our next Senior Manager Corporate FP&A - Company Planning:

• You have 8-10+ years proven experience in Finance and/or Financial Planning & Analysis role
• You have a bachelor’s degree in finance/accounting or equivalent and ideally have your CPA, CMA, CA, CFA, or MBA
• You have excellent communication skills, and experience leading Finance and FP&A teams where you were required to communicate and lead key planning processes
• You have experience managing and developing calendars with multiple, overlapping priorities and are able to understand how concurrent planning processes impact one another
• You have exceptional attention to detail, with the ability to zoom in and out for a more strategic perspective
• You have advanced analytical skills with a strong aptitude for MS Excel and creation of financial models
• You are highly proficient in accounting systems and business intelligence (BI) tools
• You can prioritize and manage multiple tasks within tight deadlines
• You have excellent written and verbal communication skills and can collaborate with individuals across departments, organizations, and countries
• You are a pro-active, self-starter, and seek to improve and make processes more streamlined and efficient
• You can coordinate and lead projects to completion
• You are proactive in identifying the root cause of issues and developing solutions
• You remain highly flexible and adaptable when faced with ambiguity
• You can balance autonomy and collaboration
• You inspire breakthrough thinking and continuous improvement
• You seek the best (but sometimes not the easiest) solutions, with an unwavering commitment
• Your passion for your work is paralleled by your passion for getting outside and living it