Senior Manager, Financial Planning and Analysis

Job Description: Pay Range: $65hr - $75hr Own the Hyperion Planning environment administration by handling system maintenance tasks, ensuring data integrity, and conducting user training. Participate in strategic direction, ongoing management and administration of Hyperion Planning system. Manage critical source files and processes for efficient and accurate data collection and reporting including business driver models. Support FP&A process and system improvement projects to achieve world-class performance. Derive business insights from financial and strategic analysis and synthesize into high impact, targeted recommendations and presentations for senior management review and decision making. Gain in-depth understanding of segment operations and business drivers to recommend improvements. Review monthly actual, forecast and plan performance; understand deviations from both forecast, plan and prior year to provide insights to senior management. nalyze markets, products and customer revenue and profitability to recommend actions that improve business results. Conduct business and competitor analysis as well as external benchmarking. Collaborate on ad hoc and ongoing financial analysis. Develop a network of contacts across Segment and Resource Units to facilitate efficient data gathering. Knowledge, Skills and Education: Excellent financial analytics and quantitative skills. Understanding of financial statements (income, balance sheet and cash flow statements). Developing financial models to connect underlying business drivers to financial outcomes. Critical thinker that shows resourcefulness in gathering data, and is a self-directed problem solver. Conducts high-quality, detailed, accurate and well-documented quantitative and qualitative analysis including an ability to flesh out detail and clarify understanding of assigned work. Experienced in Microsoft Excel, PowerPoint, SharePoint, and Hyperion reporting applications. Collaborates well with colleagues; Desire to build a strong understanding of the business. Strong communication and presentation development skills. Takes initiative to make process improvements and standardize processes. Basic Qualifications: Bachelor's degree business, economics, finance, accounting or a related major or equivalent professional experience is required. Minimum of 7 years of experience in finance, strategy, consulting, or other quantitative function. Minimum of 7 years of experience working with, or analyzing financial statements. Preferred Qualifications: Masters of Business Administration (MBA). Experience with financial modeling using Excel. Experience with Hyperion Planning application. Experience with SharePoint and Power BI systems. Highly detail oriented. Strong oral and written communication skills. Strong interpersonal skills and team orientation.

Created: 2026-03-10