As the Senior Finance Manager, Financial Planning and Analysis (FP&A), you will partner with regional and Business Unit finance leaders to guide financial performance and lead forecasting and planning cycles. You will develop insights through deep data analysis, build scalable tools and dashboards, and shape financial narratives. You will help evolve finance practices through digital solutions, supporting productivity initiatives, and connecting regional P&L drivers to long‑term strategic scenarios.
You will be a strategic partner to senior leadership, driving alignment across the company. You will build and manage relationships with key stakeholders, including Business Unit CFOs, CTOs, and other senior leaders, to influence priorities and outcomes. You will report to the Vice President, FP&A. This role does not involve direct people management, but carries cross-functional leadership and impact.
You'll have the opportunity to:
- Partner with Business Unit CFOs and their teams on financial performance, forecasting, target setting, investments, and strategic initiatives.
- Manage the regional strategic planning process, develop data analysis, and provide insights to regional leadership.
- Partner with regional teams and global finance on successful execution of monthly and quarterly deliverables, annual budgets, and long-term strategic planning.
- Promote an outside-in perspective by understanding and sharing the market landscape and identifying areas to accelerate business growth.
- Determine metrics to monitor and review the effectiveness of investments and advise on future spending.
- Develop new tools, dashboards, and processes to lead scalable analysis and insight.
- Partner with regional technology finance teams to build a regional understanding and long-term outlook of regional technology spend.
- Understand the regional P&L, revenue, and expense levers – connecting this understanding to financial scenarios.
- Evolve finance practices with AI, digital finance, and best-in-class solutions.
- Provide business insights based on industry data and public disclosures from industry players.
- Champion productivity initiatives and Agile practices across the organization.