Senior Business Operations Manager
7 days ago
About Our Team: We are seeking a highly skilled Senior Financial Planning Analyst to join our Global Finance team. This is a 100% remote work arrangement with support for the U.S. Central Time zone.
Key Responsibilities- Financial Strategy and Reporting:
- Lead comprehensive financial reporting and analysis across critical business areas.
- Manage monthly forecasts and annual budget cycles, ensuring alignment with strategic objectives.
- Summarize complex financial results into clear insights and actionable recommendations.
- Build sophisticated financial models, develop 'what-if' scenarios, and perform risk assessments to inform key initiatives.
- Support scenario planning and long-term financial modeling efforts to inform strategic decisions.
- Support monthly financial close processes, including accruals, reclasses, variance analysis, and reporting.
- Apply a digital-first approach to automate and streamline recurring FP&A processes.
- Strategic Partnership and Support:
- Partner closely with Finance leadership to shape and support financial strategies.
- Collaborate with cross-functional teams (Operations, HR, IT) to integrate financial insights into broader business strategies.
- Monitor key performance indicators (KPIs) and create executive dashboards to support business performance reviews.
- Assist in preparing financial materials for executive meetings.
- Respond to ad-hoc requests using data-driven, tech-enabled insights.
- Digital Innovation and Process Optimization:
- Lead or support projects focused on automation, cost savings, and process re-engineering.
- Drive continuous improvement by adopting AI tools, machine learning-enabled forecasts, and data visualization platforms.
- Champion a digital mindset within the finance team—encouraging experimentation with emerging tools and technologies to elevate decision support.
- Serve as a thought leader for adopting new technologies to improve FP&A capability and agility.
About You:
- You will have a Bachelor's degree in Accounting, Finance, or a related field.
- You will have substantial experience in FP&A or financial analysis.
- You will have strong expertise in profit and loss management, forecasting, and financial modeling.
- You will have advanced proficiency in Microsoft Excel and PowerPoint.
- You will have experience with Hyperion Financial Management, SmartView, and Oracle Planning EPM.
- You will have a strong analytical mindset and the ability to turn financial data into strategic recommendations.
- You will be an effective communicator with the ability to engage non-financial stakeholders.
- You will be highly organized, detail-oriented, and able to manage deliverables independently in a remote environment.
- You will have experience using AI-based tools, process automation platforms, and data visualization software.
About Us:
We strive to inspire and empower our employees to deliver their best work so they can evolve, grow, and succeed – today and into tomorrow.
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