NA FP&A Consolidation & Analytics Leader

The Western Union Company; Miami (FL); Hybrid; USD 140,000 - 200,000; Full time

Benefits offered by this job

Medical

Dental

Vision

Life Insurance

Paid Time Off

Parental Leave

Global Adoption Assistance

401K Plan

Job summary

The Western Union Company is seeking a Senior Manager, North America FP&A Consolidation & Analysis to lead planning, forecasting, consolidation, and analytics for the region from Atlanta or Miami. The role partners with leaders to guide priorities, drive performance insights, and build robust financial models.

You will develop operating plans, long-range forecasts, and scenario analyses, delivering senior-level reporting packages and recommendations. Hybrid work and office presence are required.

Qualifications

• Bachelor's degree in Finance, Accounting, Business Administration, Economics, Mathematics, or a related field.
• 7+ years of progressive FP&A, Corporate Finance, Accounting, or related experience.
• Experience leading FP&A, forecasting, budgeting, reporting, and analysis processes.
• Experience developing financial models and business performance analyses.
• MBA or related field preferred.

Responsibilities

• Lead North America financial planning, forecasting, consolidation, and analysis processes.
• Develop and maintain annual operating plans, forecasts, long-range plans, and scenario analyses.
• Provide detailed financial analysis and reporting to support operations and strategic initiatives.
• Act as finance business partner to leaders, guiding priorities and financial decisions.
• Analyze performance, expenses, investments, and key financial metrics.
• Identify risks and opportunities and recommend actions for informed decisions.
• Design and refine financial models and analytical tools for a dynamic business environment.
• Prepare and deliver management reporting packages and business reviews.
• Drive process improvements to increase efficiency and forecasting accuracy.
• Collaborate with Finance, Accounting, Operations, Sales, and other functions on enterprise initiatives.
• Lead or contribute to CFO projects and cross-functional programs.
• Provide leadership, coaching, and development support to team members.

Skills

Financial planning

Forecasting

Consolidation

Analysis

Leadership

Strategic decision-making

Business partnering

Education

Bachelor's degree in Finance/Accounting/Business Administration/Economics/Mathematics

MBA or related advanced degree (preferred)

Tools

Essbase

Hyperion

SAP

Oracle

Power BI

Tableau

Job description

The Western Union Company is seeking a Senior Manager, North America FP&A Consolidation & Analysis to lead planning, forecasting, consolidation, and analytics for the region from Atlanta or Miami. The role partners with leaders to guide priorities, drive performance insights, and build robust financial models.

You will develop operating plans, long-range forecasts, and scenario analyses, delivering senior-level reporting packages and recommendations. Hybrid work and office presence are required.