Senior Financial Planning & Analysis Manager - Remote

Overview

The Senior Financial Planning & Analysis Manager will be a key finance partner for the SVP/Business GM, responsible for analysis and reporting on revenue, COGS, and gross profit for the Campus ID and Commerce P&Ls.

In Short

• Key finance partner for SVP/Business GM.
• Own analysis and reporting on revenue, COGS, and GP.
• Prepare annual budgets and forecasts.
• Conduct monthly variance analysis.
• Provide financial support for operations review meetings.
• Develop business cases for new initiatives.
• Assist with Executive Leadership Team presentations.
• Perform financial modeling and interpret key metrics.
• Communicate budget approval and ROI with various departments.

Requirements

• Bachelor’s degree in finance, Accounting, or related field.
• 5-10 years of experience in financial modeling and analysis.
• Strong Excel and PowerPoint skills.
• Highly organized with analytical ability.
• Experience with financial planning and ERP software.
• Excellent communication and interpersonal skills.
• Team player with strategic thinking skills.
• Excellent time management and project management skills.
• Ability to thrive in a fast-paced environment.

Benefits

• Competitive salary based on experience.
• Potential for bonuses, equity, or commissions.
• Equal employment opportunity employer.
• Opportunities for professional growth.
• Supportive work culture.