Sr Manager, Financial Planning & Analysis

Manage the preparation of the organization's annual budgets, weekly, monthly, and quarterly forecasts, and any ad hoc financial scenarios analysis required by executive management.

Manage the monthly reporting process by business segment, including business units, sales channels, country & category financial performance against prior year, forecasts and budget, and provide insights to analyze variances of key financial metrics

Collaborate with the management team on the strategic planning process, including potential mergers & acquisitions and fundraising projects

Evaluate working capital on a constant basis and provide recommendations to management

Develop and implement procedures and systems to improve the budget preparation process and the presentation of the budget information.

Participate as finance representative on management teams for new programs, product and project development

Maintain integrity of financial databases and reports published by the FPA team and implement new changes as required

Develop talent in the organization

All other financial analysis duties as assigned by the Senior Director of FPA, or VP of Finance.