About the role:

The Financial Planning and Analysis Senior Manager is responsible for managing and performing work across multiple areas of finance, including financial planning and analysis. This role helps ensure financial stability and supports strategic growth by developing practical solutions to complex financial problems. 

You will partner with the Regional Financial Planning and Analysis Director to deliver monthly and quarterly reporting, giving leadership clear visibility into financial performance. You will define and execute the regional reporting roadmap, improve reporting efficiency, address gaps in management reporting, and help build a stronger reporting foundation for the region. 

You will also partner with global data and systems teams to automate reporting and build scalable infrastructure, and enable self-service data access through tools, training, and standardized reporting practices across the region. In addition, you will translate complex financial data into actionable insights, highlighting contribution margins, key drivers, and material variances, while surfacing regional risks and opportunities to global stakeholders to support prioritization and long-term planning. You will also provide localized insights on headcount, people costs, and operating expenses to support informed decision-making.  

How You Will Contribute:

• Manage large financial projects or processes with limited oversight  

• Coach, review, and delegate work to lower-level professionals  

• Develop and execute complex financial models independently  

• Perform advanced economic and variance analysis, providing recommendations for improvements  

• Create and deliver clear presentations in complex situations 

• Lead the creation and adaptation of financial forecasting models for strategic planning  

• Engage with key contacts outside your expertise area and contribute to the development of new concepts and standards  

• Partner with the Financial Planning and Analysis Director to deliver monthly and quarterly reporting  

• Define and execute the regional reporting roadmap, improving efficiency and addressing gaps in management reporting  

• Partner with global data and systems teams to automate reporting and build scalable infrastructure  

• Enable self-service data access through tools, training, and standardized reporting practices across the region  

• Translate complex financial data into actionable insights for leadership and global stakeholders  

• Highlight contribution margins, key drivers, material variances, regional risks, and opportunities  

• Provide localized insights on headcount, people costs, and operating expenses  

Skills and Qualifications:

• Bachelor’s degree in Finance, Economics, Accounting or a related field.  

• 8+ years of experience in financial planning and analysis, financial control, accounting, tax, treasury, accounts payable and receivable, or credit and collections  

• Fully capable of executing complex financial models independently and improving existing models  

• Fully proficient in management reporting, with the ability to handle highly complex reporting tasks  

• Performs advanced economic analysis and variance analysis in highly complex situations  

• Leads the creation and adaptation of financial forecasting models for complex situations  

• Advanced proficiency in Power BI and data visualization tools  

• Strong proficiency in Power BI and data visualization tools, coupled with experience leveraging AI-enabled solutions to enhance reporting, analysis, and process efficiency

• Skilled in creating and delivering clear presentations in a variety of complex situations  

• Applies advanced budgeting techniques in highly complex situations  

• Expertly navigates complex investment landscapes and provides advice and improvements  

• Highly skilled in self-motivation and able to persist through highly complex challenges independently  

Professional Characteristics:

Fully capable of performing variance analysis in highly complex situations, advising others, and recommending improvements. Performs advanced economic analysis, applies principles in highly complex situations, advises others, and makes improvement recommendations. Advanced proficiency in Power BI, capable of handling complex data visualization challenges and coaching others on its use. Fully proficient in management reporting, capable of handling highly complex reporting tasks, advising others, and recommending improvements.