Senior Finance Manager

The Senior Finance Manager FP&A role will be based in Austin TX and will play a key role in Corporate FP&A through financial planning forecasting management reporting earnings support executive presentations and cross-functional finance transformation initiatives. Reporting to the Sr Director Finance this role will provide comprehensive reliable and timely financial insights projections and decision-support analysis for FP&A leadership and executive management. The role is expected to combine strong FP&A fundamentals with hands-on reporting discipline EPM systems expertise process standardization and the ability to partner effectively with Finance Center of Excellence and business stakeholders.

• Support FP&A leadership with preparation of finance packages for month-end quarter-end forecast and business performance reviews.
• Provide analytical support for earnings release forecast review and management reporting processes including but not limited to financial guidance modeling enterprise valuation bridges and variance analysis.
• Assist in the formulation of strategic and long-term business plans by supporting target setting scenario analysis and preparation of financial projections.
• Prepare executive-level presentations and Board of Directors review materials with clear financial narratives accurate data support and actionable insights.
• Develop and maintain standard tools reporting templates and repeatable methods for collecting validating analyzing and disseminating key financial data.
• Partner with Finance Center of Excellence teams to deliver accurate reporting improve routine deliverables and translate financial data into insightful conclusions and recommendations.
• Participate in any EPM / OneStream reporting standardization automation and rationalization initiatives.
• Support corporate finance projects and initiatives that impact the broader finance organization including process improvement reporting redesign and operating cadence improvements.
• Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization including senior and executive leadership.
• Lead or coordinate workstreams across distributed teams ensuring quality timeliness documentation training and continuous improvement in recurring finance processes.
  

• Bachelors degree in Finance Accounting Business or related field; MBA CMA CPA or equivalent finance credential preferred.
• 10 years of relevant finance accounting or FP&A experience
• Demonstrated experience in financial planning forecasting management reporting variance analysis executive reporting and decision-support analysis.
• Advanced Excel and PowerPoint skills with the ability to develop clear financial models reporting packages and executive-level presentations.
• Hands-on experience with EPM / financial systems such as OneStream and/or SAP-BPC including data extraction report design and reporting process improvement.
• Ability to standardize automate and re-engineer reporting or finance processes to improve accuracy cycle time scalability and transparency.
• Excellent communication skills with the ability to interact with different levels of management and translate financial data into clear business insights.
• Proven ability to partner with global or distributed teams with multiple competing priorities and build trusted working relationships with finance IT and business stakeholders.

• Experience supporting Corporate Finance / P&A Earnings Release Board materials long-range planning or enterprise-level finance reviews.
• Experience working with and/or leading offshore Center of Excellence teams including management of recurring deliverables and service quality.
• Exposure to finance transformation power user-level OneStream expertise report rationalization standardization automation and post-implementation stabilization.
• Working knowledge of financial reporting modeling and analytics for various Corporate Finance teams such as Commercial Finance Operations Finance FP&A or Cash Flow Management.
• Practical experience with Excel macros / VBA Power Automate Data Modeling SQL queries or other tools that improve reporting automation and data accessibility.

What youll receive for the great work you provide:

• Full range of medical dental and vision plans
• Life Insurance
• Short-term and Long-term Disability
• Matching 401(k) Contributions
• Vacation and Paid Sick Time
• Tuition Reimbursement