Senior Manager FP&A

Responsibilities :

• Direct and coordinate all aspects of financial planning, budgeting, and forecasting across assigned accounts and geographies.
• Lead forecasting calls for respective accounts and geographies.
• Consolidate annual budgets, monthly and quarterly forecasts, month-end closing reports, and weekly / monthly rolling forecasts across all assigned accounts / geographies.
• Drive variance analysis to minimize revenue leakage and control costs, improving profitability across all accounts / geographies.
• Develop financial and operational reports such as bill-to-pay, span ratio, over / under headcount and seats, shrinkage, attrition, and other key metrics.
• Conduct ad hoc business analysis as needed.
• Ensure forecasting accuracy within a range of + / - 5%.
• Manage all company-wide financial reporting.
• Oversee the Daily Revenue Tracker and lead daily calls with Leadership.

Qualifications :

Skills Required

Financial Planning, Budgeting, Forecasting, Variance Analysis, profitability improvement