Sr. Manager - Corporate Finance - Expense Planning

About the Role

In this role, you will collaborate across finance teams to create comprehensive expense forecasts and analyses. Your insights will empower executives to make informed decisions about the company’s financial future.

Responsibilities

• Support enterprise expense planning and forecasting processes.
• Partner with business leaders to consolidate forecast results and key assumptions.
• Analyze expense performance and develop actionable insights.
• Create executive-ready presentations for financial forecasts.
• Challenge forecast assumptions and improve forecast accuracy.
• Perform ad hoc financial analysis and scenario modeling.

Requirements

• Bachelor's degree in Finance, Economics, Accounting, or related field.
• 8+ years of experience in FP&A, corporate finance, or financial analysis.
• Strong budgeting and forecasting skills.
• Solid understanding of financial statements and corporate finance concepts.
• Advanced proficiency in Excel and PowerPoint.
• Financial services industry experience preferred.

Benefits

• 401(k) with company match
• Paid time for vacation
• Paid parental leave
• Tuition reimbursement
• Health, dental, and vision insurance
• 28-day sabbatical after every 5 years of service