Global FP&A Manager - Strategic Planning & Forecasting

Mri Software; United States; Hybrid; USD 150,000 - 230,000; Full time

Job summary

MRI Software is seeking a Manager, Global Strategic Finance to lead global budgeting, forecasting, and reporting. You will coordinate across regions, validate data, and deliver actionable financial insights for executive decision-making.

Responsibilities include consolidations, dashboards, liquidity tracking, and governance reporting. The role emphasizes cross-functional partnering, strategic modeling, and process optimization across a fast-growing SaaS environment.

Qualifications

• Degree in Finance or Accounting or equivalent experience.
• Experience in FP&A, budgeting, forecasting, and business partnering.
• Global/multi-entity finance experience preferred.
• Strong Excel and financial modeling capabilities.
• Familiarity with EPM planning tools and ERP systems.

Responsibilities

• Execute global financial planning and forecasting cycle across regions.
• Support consolidation, close processes, and variance analysis.
• Develop dashboards and KPI trackers for management reporting.
• Monitor liquidity metrics and covenant tracking.
• Partner with regional finance leads to improve forecast accuracy.
• Build and maintain financial models for scenarios and governance.
• Drive process improvements and automation in planning tools.

Skills

Analytical skills

Financial modeling

Variance analysis

Business partnering

Excel proficiency

Communication skills

Problem solving

AI & automation fluency

Education

Bachelor's degree in Finance, Accounting, or related field

MBA or CPA (a plus)

Tools

Adaptive Insights

Vena

Hyperion

Anaplan

Job description

MRI Software is seeking a Manager, Global Strategic Finance to lead global budgeting, forecasting, and reporting. You will coordinate across regions, validate data, and deliver actionable financial insights for executive decision-making.

Responsibilities include consolidations, dashboards, liquidity tracking, and governance reporting. The role emphasizes cross-functional partnering, strategic modeling, and process optimization across a fast-growing SaaS environment.