Senior Manager FP&A, Strategic Finance - Remote

Overview

The Senior Manager of FP&A, Strategic Finance will lead the evolution to forward-looking performance management. You will establish advanced analytics, AI-enabled insights, and OKR-driven performance frameworks across both revenue and cost dimensions.

In Short

• Establish advanced reporting and analytical frameworks using modern AI-enabled and business intelligence tools
• Implement regular performance reporting cadences and executive dashboards
• Lead the performance management and analytics framework across revenue, cost, margin, and operational drivers
• Translate complex operational and financial data into relevant executive insights
• Shift leadership discussions from actuals reporting to forward-looking decision support
• Oversee the FSD risks and opportunities framework, including quantification and tracking
• Develop and monitor cost productivity and efficiency metrics
• Provide scenario modeling and early indicators for cost pressures and efficiency opportunities
• Lead analytics related to pipeline health, conversion, and forecast accuracy
• Be a trusted advisor to senior leaders across Finance, Sales, and Operations

Requirements

• MBA Degree or CPA certification
• 8+ years of relevant experience in finance or combination of relevant experience and education
• 4+ years of building financial and operational reports/data sets that inform business decision-making experience
• 4+ years of creating process improvements with automation and analysis experience
• Competence in developing financial models for forecasting and business scenario evaluation
• Skills with business intelligence tools and financial systems; expert level skills in Excel required
• Experience with Tableau, Oracle or Hyperion
• Experience in management reporting, budgeting, forecasting
• Record of driving processes end-to-end and promoting continuous improvement (including automation)

Benefits

• Great compensation package and bonus plan
• Core benefits including medical, dental, vision, and matching 401K
• Flexible work environment, ability to work remote, hybrid or in-office
• Flexible time off including volunteer time off, vacation, sick and 12-paid holidays
• Explore all our exciting benefits here: https://yourexperianbenefits.com/cand-index.html