Role OverviewThis Manager, Corporate FP&A manages the execution of corporate financial planning and analysis activities that support enterprise decision-making and performance management. The role coordinates annual planning, forecasting, financial reporting, and analytical processes while partnering with Finance and business leaders to identify risks, opportunities, and operational drivers impacting financial performance.
What You Will Do
Coordinate and manage execution of the annual Growth & Profit Plan (GPP), quarterly forecasting, and long-range planning processes. Prepare executive reporting packages, quarterly business review materials, management presentations, and financial performance analyses.
Why It Might Be a Fit
Partner with Business Group Finance teams, Corporate Functions, and operational leaders to support forecasting, financial modeling, scenario analysis, and business decision support activities. Supervise, coach, and develop the FP&A Team.
Requirements
- Bachelor’s Degree in Arts/Sciences(BA/BS) in Accounting or Finance Required
- Master’s degree in Arts/Sciences (MA/MS) MBA Preferred
- 7+ years Progressive experience in financial planning and analysis, budgeting, forecasting, financial modeling, and management reporting Required
Benefits
- Salary range: $107,200 - $160,800
- Benefits not explicitly mentioned
]]>