Senior Manager-Finance LFO

Job Description

Oversee the financial modeling for Banking and Cash Solutions. Develop assumptions and sensitivity for decision support and forecasting modeling. Serve as a key interface with the Vice President level finance and business leadership and provides end-to-end financial support.

Responsibilities

• Develop reports and variance analysis to develop "the story" around monthly results and write resulting commentary. Identify issues that are worthy of further root cause analysis and determine process/data sources to deal with them. Perform more complex data analysis for root-cause analysis. Review results with Vice President level business partners and partner to determine critical issues. Play a strong role in reviewing work of lower-level financial analysts. Identify needs for further diagnostic efforts and the resources needed to provide them.
• Support business results and relationships by developing deep analysis to determine future implications of business decisions. Perform end-to-end business case analysis looking at quantitative and qualitative aspects of a decision. Provide initial recommendation based on these analyses. Review work of lower-level financial analysts. Work with other staff to develop recommendations. Influence business partner relationships to deliver results.
• Lead the development of planning models and planning process for line/lines of business in conjunction with overall strategy. Review the output of planning models and determine issues to raise with business partners.
• Provide direct leadership to lower-level financial analysts. Usually directly manages 0-2 financial analysts and/or provides strong leadership to others in various processes.

Required Qualifications

• 7-10 years experience in financial role.
• Bachelors degree in financial or quantitative field or equivalent.
• Leadership experience, direct or indirect, and ability to directly manage others.

Preferred Qualifications

• Strong need to lead up and across to business partners and other finance personnel.