Note: The job is a remote job and is open to candidates in USA. WCG is hiring a Senior Financial Planning & Analysis Manager to provide financial leadership, reporting, analysis, and strategic partnership for an assigned division or business segment. The role leads financial planning and strategic finance projects, delivers data-driven insights, supports M&A and process improvement, and mentors finance team members.
Responsibilities
- Serve as a financial thought leader, developing strong partnerships with leadership and cross-functional business partners at WCG
- Lead preparation, consolidation, and presentation of financial performance reports, forecasts, and strategic analyses for assigned business units
- Oversee and continuously improve financial planning processes, reporting automation, and metric dashboards to deliver actionable insights to executive management
- Direct and facilitate quarterly and annual business reviews, including in-depth variance analysis, business drivers, and recommended action plans
- Guide the development, maintenance, and accuracy of advanced headcount and resource planning models, including internal labor, contractors, and capex/opex spending
- Lead the preparation and review of comprehensive ROI analyses for projects
- Support corporate M&A activities by providing financial insight, due diligence support, and integration planning as required
- Mentor or coach analysts and finance managers as the team scales or as project needs dictate
- Represent finance in cross-functional strategic projects and initiatives; support or lead others through formal project management
- Maintain up-to-date knowledge of industry trends, best practices, and regulatory requirements impacting financial planning and analysis
- Other duties as assigned by supervisor. These may, on occasion, be unrelated to the position described here
Skills
- Bachelor's degree required, concentration in Finance or Accounting
- Exceptional Microsoft Office skills, especially Excel and PowerPoint
- Proven experience in leveraging financial reporting systems, preferably NetSuite and Workday Adaptive Insights
- Experience developing and maintaining PowerBI dashboards highly recommended
- Minimum of 8 years of experience in detailed budgeting and forecasting, financial modeling, financial reporting, and KPI & dashboard reporting
- Must be able to rapidly assimilate financial data from disparate systems and databases to produce timely, accurate, and executive-level reporting and analysis
- Must be comfortable building processes and looking for solutions to scale the organization and drive efficiencies
- Must be comfortable in an acquisitive / M&A environment with continual additions and change
- Quick learner who is outcome focused, with a strong sense of urgency and instincts to “go the extra mile.”
- Must thrive in high pressure, deadline-oriented, dynamic environments
- Experience leading and managing project teams to completion while also being hands-on
- Must have strong interpersonal communication skills and the ability to work effectively with senior leadership
- Demonstrated ability to follow established policies as well as effective verbal and written communication skills
- Must be able to influence decisions through clear, data-driven analysis and cogent presentation
- Experience presenting financial information to groups, including executive level
Benefits
- Medical, dental, vision, life and disability insurance
- 401(k) with company match
- Flexible spending accounts
- Employee assistance programs
- Work/life balance tools
- Referral bonuses
- Tuition reimbursement
- On-the-job training
- Certification assistance
- Continuing education support
- Paid holidays, vacation, and sick time
- Career development opportunities across One WCG
- Remote work
Company Overview
Company H1B Sponsorship