Senior Manager Financial Planning and Analysis

hace 12 horas


Barcelona, España ReDefine A tiempo completo

As a Senior Manager of Financial Planning and Analysis, you will be responsible for overseeing the financial planning and analysis functions of the organization. You will work closely with other members of the finance team, as well as cross-functional teams, to ensure that the company's financial goals and objectives are met. You will also provide strategic financial guidance to senior leadership and contribute to the development of the company's overall business strategy.

**Key Responsibilities**:

- Develop and maintain financial models and forecasts that provide insight into the company's financial performance.
- Analyze financial data to identify trends, risks, and opportunities for improvement, and provide actionable insights to senior leadership.
- Partner with cross-functional teams to ensure that financial plans and forecasts are aligned with the company's overall business strategy.
- Lead the annual budgeting process and provide ongoing guidance to department heads and other stakeholders.
- Develop and maintain financial dashboards and reports to track key performance indicators and communicate results to senior leadership.
- Work closely with the accounting team to ensure that financial data is accurate and timely.
- Provide financial analysis and support for strategic initiatives, including mergers and acquisitions and new business ventures.
- Manage a team of financial analysts and provide coaching and development opportunities to ensure their continued growth and success.
- Ensure compliance with all financial reporting requirements, including GAAP and SEC regulations.

**Qualifications**:

- Bachelor's degree in finance, accounting, or a related field. MBA preferred.
- 8+ years of experience in financial planning and analysis, with at least 3 years of experience in a leadership role.
- Strong analytical and problem-solving skills, with the ability to identify and communicate insights from complex data.
- Excellent communication and interpersonal skills, with the ability to work effectively with cross-functional teams and senior leadership.
- Proficiency in financial modeling and forecasting software, as well as Microsoft Excel and PowerPoint.
- Experience with mergers and acquisitions and other strategic initiatives preferred
- Knowledge of GAAP and SEC regulations.
- Strong leadership skills, with the ability to coach and develop a team of financial analysts.
- Detail-oriented with the ability to manage multiple priorities and meet deadlines.



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