What are the responsibilities and job description for the Senior Finance Analytics Manager position at TalentBridge?
Senior Manager, Financial Planning & Analysis
Our client, a global manufacturing organization, is seeking a Senior FP&A Manager to turn financial data into actionable insight for senior leadership. This person will build and own the analytics behind sales, margin, cost, and operational performance, and will partner closely with sales, operations, and supply chain leaders to shape both day-to-day decisions and long-term growth plans. It's an ideal fit for a finance professional who combines strong modeling skills with business acumen and enjoys influencing outcomes through data.
What You'll Do
- Lead budgeting, forecasting, and financial modeling, with an emphasis on sales and direct material costs.
- Own global revenue and margin reporting by customer and product, including the analysis of what's driving results.
- Develop and refine price/volume/mix analysis to explain growth and decline across products and customers.
- Deliver profitability analysis by region, customer, and product to guide pricing, production, and investment decisions.
- Incorporate market and economic data into forecasting methodology to improve accuracy.
- Serve as a finance partner to sales, operations, and supply chain leaders, identifying opportunities to improve efficiency and profitability.
- Track sales performance and operational KPIs, recommending actions that reduce cost and strengthen results.
- Drive and monitor cost-control initiatives against budget targets.
- Build a scalable financial reporting and analytics platform, beginning with sales and margin and expanding into operations and procurement.
- Contribute to strategic planning, year-end financial statements, transfer pricing, new product financial reviews, and other corporate initiatives.
- Support leadership with ad hoc analysis and time-sensitive projects.
What You Bring
- Bachelor's degree in Accounting or Finance.
- 5 years of progressive experience in FP&A, corporate finance, or accounting, ideally within a global or multi-entity company.
- Advanced Excel skills and experience building complex financial models and scenario analyses.
- Advanced Power BI skills, including dashboard development.
- Solid understanding of GAAP or IFRS and the three financial statements.
- Ability to work with large datasets, spot trends, and recommend solutions.
- Strong attention to detail and accuracy.
- Confident communicator who can present to and influence senior leadership.
- Self-starter with natural curiosity who works well both independently and as part of a team.