At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care about you, about our clients, and about our communities. Here, you ll work towards our mission of empowering others to embrace opportunity, growing as a leader along the way. Our firm s size, middle-market clients, customized career paths, and supportive culture make this a reality. Join a values-driven firm where you ll have fun while solving complex and interesting business challenges.
The Financial Planning & Analysis Senior Manager is responsible for helping to set and execute the strategic roadmap for FP&A function that supports the Firm s business and operational goals.
This role oversees FP&A operational activities in the areas of financial reporting, Planning & Analysis.
The Financial Planning & Analysis Senior Manager is primarily responsible for Spearheading end-to-end FP&A activities for multi-geographical business units, delivering critical financial insights to support strategic decision & for implementing the firm s strategy. This position works with all levels throughout the firm. Must demonstrate a commitment and track record of delivering uncompromised client service and a passion for building a culture of operational excellence.
Individuals who thrive at Moss Adams exhibit the following success skills Collaboration, Critical Thinking, Emotional Intelligence, Executive Presence, Growth Mindset, Intellectual Curiosity, and Results Focus.
Responsibilities:
- Spearheading end-to-end FP&A activities for multi-geographical business units, delivering critical financial insights to support strategic decisions.
- Leading a high-performing team to drive Planning, forecasting, variance analysis, and scenario modeling across business segments.
- Leveraging advanced analytical tools, including Excel, SQL, and Power BI/Tableau, to extract, visualize, and communicate key financial trends.
- Utilizing macroeconomic indicators to inform and adapt forecasting models in a dynamic global business environment.
- Set up robust and scalable processes for strong org-wide Plan management.
- Set up strong systems and processes to ensure accurate data is available in a timely manner.
- Acting as a business partner to regional leadership, translating financial data into actionable strategies.
- Streamlining processes and enhancing reporting accuracy and turnaround time.
- Preparing impactful, executive-level PowerPoint presentations and business reviews for global leadership. Promoting a culture of collaboration, accountability, and continuous improvement within the finance function.
Qualifications:
- Bachelor s degree required; Chartered Accountant, MBA Finance; emphasis in accounting, business, or related field preferred
- Minimum of 10 years of progressive accounting leadership in a complex organization required; including demonstrated involvement with building and leading high-performing teams and fostering an inclusive culture; experience in public accounting or professional services environment preferred.
- Advance Excel Modeling and macros, SQL, PPT, Power Query. Candidates with Workday/Adaptive experience preferred.
- A proven track record of successfully executing positive change and delivering operational excellence.
- Strong verbal and written communication skills including the ability to articulate complex issues and influence across all levels of the organization
- Effective time management and organizational skills, with proven ability to prioritize while simultaneously manage numerous projects and processes, often under tight deadlines.
- Executive presence with diplomacy, good judgment, and ability to develop relationships, build rapport, and effectively interface with all levels including stakeholders, clients, and vendors
- Strong analytical and problem-solving skills, ability to connect the dots with business realities, Possesses honesty, integrity, strong work ethic, and multi-functional collaboration skills. Proven ability to meet deadlines in high-paced work environment.