Senior Manager, Finance
Core
Lead end-to-end consolidation, forecasting, planning, and reporting for the T&O portfolio, partnering with Line Finance Officers to deliver actionable insights and support strategic decision-making.
Role type
Senior Manager, Finance (FP&A)
Builds
Financial plans, forecasts, executive reports, and dashboards for the T&O portfolio
Domain
Banking / Financial Planning & Analysis
Required skills
Financial consolidation, forecasting, variance analysis, executive reporting, strategic planning, team leadership, stakeholder management, risk management, data analysis, investment review
Preferred skills
Anaplan proficiency, cross-functional collaboration, change management, business case assessment
Technologies
Anaplan, financial and operational systems
Responsibilities
Lead month-end and quarter-end financial consolidation and forecast analysis; Develop detailed financial and economic analysis to support business decisions; Design and produce regular and ad-hoc reports and dashboards; Perform variance analyses and forward-looking analyses to identify performance drivers; Assess reasonableness of business cases during investment reviews; Define business requirements for analytics and reporting; Coach and develop finance professionals; Act as a trusted financial advisor to senior leaders and stakeholders.
Seniority
Senior Manager, hands-on leadership