Job Description
Are you a financial leader passionate about strategic planning and driving business success? We are looking for a Senior Manager of Financial Planning & Analysis (FP&A) to play a key role in financial forecasting, reporting, and decision-making processes. This position offers a dynamic opportunity to work closely with executive leadership while overseeing FP&A operations across various business areas.
What You'll Do:
Lead FP&A processes, collaborating with corporate counterparts and managing resources across different organizational levels.
Oversee financial planning support services for multiple departments, ensuring alignment with business goals.
Assist in developing and monitoring strategic objectives, providing insightful reports and presentations to senior leadership.
Manage financial modeling frameworks to deliver key insights and support executive decision-making.
Drive the annual budgeting, operating plan, and quarterly forecast processes, ensuring accuracy and timeliness.
Track and report financial performance, partnering with internal teams to maintain financial health and efficiency.
Conduct ad hoc financial analyses, including scenario modeling, cost-benefit assessments, and new product evaluations.
Ensure compliance with regulatory and audit requirements while maintaining best practices in financial documentation.
Develop and mentor FP&A staff, fostering a culture of collaboration, learning, and professional growth.
Support special projects, cost management initiatives, and process improvements to enhance overall efficiency.
What We're Looking For:
Education: Bachelor's degree in Finance, Accounting, Economics, Business Management, or a related field.
Experience:
5+ years in Financial Planning & Analysis, with expertise in forecasting and P&L management.
3+ years of experience in financial modeling, including development, maintenance, and governance.
Experience in banking, financial services, or credit card lending is a plus.
Skills & Qualifications:
Strong leadership skills with the ability to manage multiple complex projects simultaneously.
Excellent communication skills, with experience presenting insights to executive teams.
Advanced proficiency in Microsoft Excel, including complex formulas and financial modeling.
Familiarity with SQL relational databases and querying is a plus.
Experience with ERP/BI systems such as Oracle, Domo, Power BI, or Tableau is preferred.
Strong analytical skills, with the ability to apply statistical concepts in financial forecasting.
Proven ability to mentor and develop high-performing teams.
Project management expertise, with the ability to prioritize and execute in a fast-paced environment.
A problem-solver who thrives in dynamic situations and can navigate ambiguous challenges.
Benefits:
401(k) matching
Health, dental, and vision insurance
Life insurance
Paid time off
Schedule:
8-hour shifts
Monday to Friday, daytime schedule
Hybrid remote work flexibility in South Jordan, UT
Join Us!
If you're ready to take your financial planning and analysis expertise to the next level and contribute to a growing organization, we'd love to hear from you! Apply today to be part of a dynamic and strategic finance team.
Employment Type: Full-Time
Salary: $ 124,000.00 Per Year
Job Tags
Full time, Shift work, Monday to Friday,