NA FP&A Senior Manager: Consolidation & Analysis (Hybrid)

The Western Union Company; Miami (FL); Hybrid; USD 120.000 - 170.000; Vollzeit

Benefits dieser Stelle

Short-term incentives

Health insurance options

Life insurance

Professional development platforms

Zusammenfassung

The Western Union Company is seeking a Senior Manager, North America FP&A Consolidation & Analysis, to lead planning, forecasting, and reporting across the region. This role partners with stakeholders to drive profitability, improve processes, and deliver accurate management insights.

Based in Atlanta or Miami with a hybrid schedule, the candidate will mentor a team, implement robust models, and support CFO initiatives while ensuring policy compliance and strong controls.

Qualifikationen

• Bachelor's degree in Finance, Accounting, Business Administration, Economics, Mathematics, or a related field.
• 7+ years of progressive FP&A, Corporate Finance, Accounting, or a related financial discipline; or an equivalent combination of education, training, and experience.
• Experience leading financial planning, forecasting, budgeting, reporting, and analytical processes.
• Experience developing financial models and business performance analyses.
• Experience partnering with business leaders to support operational and strategic decision-making.
• Preferred Master's degree in Business Administration (MBA), Finance, Accounting, or a related field.
• Experience supporting large, complex, multi-functional organizations.
• Experience with enterprise planning and reporting systems such as Essbase, Hyperion, SAP, Oracle, Power BI, Tableau, or similar platforms.
• Experience supporting commercial, retail, sales, operations, or customer-facing business functions.
• Knowledge of advanced analytics, automation, and AI tools.

Aufgaben

• Lead North America financial planning, forecasting, consolidation, and analysis processes.
• Develop and maintain annual operating plans, periodic forecasts, long-range plans, and scenario analyses.
• Provide detailed financial analysis and reporting to support business operations and strategic initiatives.
• Serve as a day-to-day finance business partner to operational and functional leaders, helping establish priorities and providing financial guidance.
• Analyze business performance, profitability, operating expenses, investments, and key financial metrics.
• Identify business risks and opportunities and develop recommendations to support informed decision-making.
• Design, develop, and refine financial models and analytical tools to support a dynamic business environment.
• Lead preparation and delivery of management reporting packages and business reviews.
• Drive process improvements to increase efficiency, enhance forecasting accuracy, and improve reporting capabilities.
• Collaborate with Finance, Accounting, Operations, Sales, and other business functions on strategic initiatives and enterprise projects.
• Lead or contribute to CFO organization projects and cross-functional business initiatives.
• Provide leadership, coaching, and development support to team members, including assigning work, reviewing deliverables, and fostering professional growth.
• Ensure compliance with company policies, financial controls, and reporting requirements.

Kenntnisse

FP&A experience

Financial analysis

Leadership

Forecasting

Budgeting

Ausbildung

Bachelor's degree in Finance/Accounting/Business

Tools

Essbase

Hyperion

SAP

Oracle

Power BI

Tableau

Jobbeschreibung

The Western Union Company is seeking a Senior Manager, North America FP&A Consolidation & Analysis, to lead planning, forecasting, and reporting across the region. This role partners with stakeholders to drive profitability, improve processes, and deliver accurate management insights.

Based in Atlanta or Miami with a hybrid schedule, the candidate will mentor a team, implement robust models, and support CFO initiatives while ensuring policy compliance and strong controls.