Senior Manager - Financial Planning & Analysis

As a Sr. Manager in Financial Planning & Analysis, your role involves building functional level budgets and controlling spends. You will be responsible for developing and continually improving budgeting, financial projections, and operating forecasts. Additionally, you will present monthly performance on cost and revenue to various units and departments. Your key responsibilities will include: - Implementing a business intelligence tool and dashboard reports - Collecting and analyzing trends of key performance indicators (KPIs) - Monitoring KPIs and identifying the cause of any unexpected variances - Conducting competition benchmarking and contributing to business model development - Providing support for AVP FP&A data-driven analysis Qualifications required for this role include: - SAP Experience and proficiency in MS Office is a must - Experience with Tableau and Dashboards will be an advantage This is a challenging opportunity for a detail-oriented individual with strong analytical skills and the ability to drive financial strategies effectively.,