Job Description
Are you a highly motivated and experienced financial leader with a passion for driving strategic growth? We're seeking a dynamic and insightful Sr. Manager of Financial Planning & Analysis to join our team! If you're a problem-solver with a knack for financial modeling, a talent for communication, and a desire to make a real impact, this could be the perfect opportunity for you.
About the Role:
As Sr. Manager of FP&A, you'll play a critical role in shaping the financial future of our organization. You'll lead key processes within the FP&A group, collaborating with teams across the company to provide insightful financial analysis and support strategic decision-making. You'll be a trusted advisor to senior leadership, providing presentations and recommendations that drive business success. This hybrid role is based in South Jordan, UT.
What You'll Do:
Lead and direct FP&A processes, managing resources and ensuring effective collaboration across different organizational areas.
Partner with leadership to achieve strategic objectives by developing and monitoring key performance indicators and reporting activities.
Present financial insights and discoveries to senior/executive management, actively participating in strategic business planning and decision-making.
Oversee the financial modeling architecture, strategy, and functionality, adapting models as the business environment evolves.
Manage the annual budget, operating plan, and quarterly forecasting processes, ensuring timely completion and alignment with strategic goals.
Direct the tracking, reporting, and analysis of financials across various organizational areas and business lines, providing valuable insights to business partners.
Conduct ad-hoc financial analyses, including "what-if" scenarios, cost/benefit analyses, and new product analyses.
Identify and recommend opportunities to improve and enhance financial tools and processes.
Provide oversight on the financial aspects of asset modeling, including return/hurdle and equity/capital requirements.
Ensure compliance with internal policies, audit controls, and regulatory requirements.
Develop and mentor FP&A staff, fostering a culture of growth and development.
Oversee organizational project cost management and budgeting support.
Manage special projects as assigned.
Develop, document, communicate, maintain, and enforce effective control system policies and procedures.
What You'll Bring:
A BA/BS degree in Finance, Accounting, Economics, Business Management, or a related field.
5+ years of experience in Financial Planning & Analysis, including leading all aspects of financial forecasting and P&L management.
3+ years of experience in financial modeling development, maintenance, and governance (preferred).
3+ years of experience in banking/financial services, with exposure to credit card lending (preferred).
Experience managing multiple complex projects simultaneously, working closely with various stakeholders.
Experience engaging and supporting C-suite executives, with strong communication and interpersonal skills.
Advanced MS Office experience, particularly Excel, including complex formulas and financial model development.
VBA scripting experience (preferred).
Experience working with SQL relational databases and querying (preferred).
Experience with third-party ERP/BI systems (e.g., Oracle, Domo, Power BI, Tableau) (preferred).
Strong analytical and problem-solving skills, with the ability to interpret and communicate complex financial information.
Proven management experience, with the ability to lead, mentor, and develop a team.
Excellent communication skills, both written and verbal.
Employment Type: Full-Time
Salary: $ 77,967.00 Per Year
Job Tags
Full time,