Senior Finance Manager, Financial Planning and Analysis

Position Summary The Sr Manager of Financial Planning and Analysis will be a key player that will serve as a thought partner to senior leadership in providing strategic insights and driving financial decision-making. The role is responsible for leading financial planning, strategic initiatives, developing actionable insights, and partnering with cross-functional leaders in collaboration with the SVP of Strategy and CFO to integrate and deliver financial insights across the entire enterprise.The budgeted salary range for this position is $100,000 - $130,000. Actual pay will be dependent on budget and experience; all our salaried roles are eligible for bonus.Job Posting DeadlineApplications for this position will be accepted until January 6, 2025.Essential Job FunctionsStrategic Financial Planning: Lead the development and execution of the company's financial planning process, including annual budgets, forecasts, and long-term strategic plans. Ensure alignment with corporate goals and strategic initiatives.Financial leadership: Develop financial reporting and monitor performance against budget and forecast, and provide actionable insights to address variances and recommendations to adapt active operations to meet financial or strategic objectives across the enterprise.Business Partnership: Act as a trusted advisor to business unit leaders and senior executives, offering financial insights and strategic recommendations to support decision-making and drive business performance.Integrated Capital Management: Drive visibility and accountability in capital expenditures across business verticals including facilitating monthly Aspen One capital committee and creating visibility to tradeoffs and cash timing across the enterprise.Financial Analysis & Reporting: Provide comprehensive and insightful financial analysis, including variance analysis, trend analysis, and scenario modeling. Prepare and present detailed reports to senior management, highlighting key insights and recommendations.Budget & Forecast Management: Lead the preparation and consolidation of budgets and forecasts including the consolidation across multiple business lines and functional department.Process Improvement: Identify opportunities for process improvements and implement best practices to enhance the efficiency and effectiveness of the financial planning and analysis functions.Ad Hoc Analysis: Conduct ad hoc financial analysis and special projects as needed to support strategic initiatives and address key business issues.Performs other duties as assigned.