Global FP&A Senior Manager — Strategy & Forecasting

Southwest Accounting Resources, Inc

Tempe (AZ)

On-site

USD 140,000 - 190,000

Full time

4 days ago
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Job summary

Southwest Accounting Resources, Inc. seeks a mid- to senior-level FP&A professional to join the Global Corporate FP&A team as a Sr. Manager, overseeing the strategic plan, AOP, monthly forecasts, and quarterly close in partnership with global finance teams.

You will support budgeting, planning, analysis, and reporting to influence decision-making and drive performance, ensuring alignment with the company’s short- and long-term strategy across the organization.

Qualifications

  • Bachelor's degree in Finance or Business is required; master's preferred (CPA/MBA a plus).
  • 8–10+ years in FP&A, including Senior Manager level at a large public company.
  • Strong problem-solving, analytical abilities, and financial modeling skills.

Responsibilities

  • Prepare board and C-level financial presentations and monthly reporting packages.
  • Own internal financial reporting and data accuracy; set forecasting calendar.
  • Consolidate financials for budgeting/forecasting cycles; manage journal entries.
  • Drive global finance teams to meet forecasting, budgeting, and reporting deadlines.
  • Analyze spend vs forecast; identify savings opportunities; own balance sheet forecasting.
  • Develop tools/templates for consolidation; automate processes with ERP/planning tools.

Skills

Financial modeling
Data analysis
Forecasting
Excel
Leadership
Presentation skills

Education

Bachelor's degree in Finance or Business
Master's degree preferred (CPA/MBA a plus)

Tools

SAP
Oracle
Hyperion

Job description

Southwest Accounting Resources, Inc. seeks a mid- to senior-level FP&A professional to join the Global Corporate FP&A team as a Sr. Manager, overseeing the strategic plan, AOP, monthly forecasts, and quarterly close in partnership with global finance teams.

You will support budgeting, planning, analysis, and reporting to influence decision-making and drive performance, ensuring alignment with the company’s short- and long-term strategy across the organization.

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