Senior FP&A Lead | Strategic Planning, Forecasting & Growth

Tekion; United States; Presencial; USD 150 000 - 190 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Silicon Valley Startup Environment

Stock Options

Focus on Work/Life Balance

Recognition Culture

Health and Wellness

Unparalleled Career Development

Resumo da oferta

Tekion is seeking a Senior Manager, FP&A to lead financial planning, budgeting and forecasting across multiple business units. You will provide executive-level insights and partner with leadership to steer strategic decisions.

You will manage a team of finance analysts, develop robust dashboards and reporting, and drive improvements in planning tools and processes to scale FP&A capabilities and forecast accuracy.

Qualificações

• 10+ years of FP&A, corporate finance, or strategic business analysis experience.

Responsabilidades

• Lead financial planning, budgeting, and forecasting across multiple business units or corporate functions.
• Provide executive-level financial insights and partner with leadership to support strategic decision-making.
• Manage and mentor a team of finance analysts and managers, driving career development and performance excellence.
• Develop and maintain financial dashboards and performance metrics aligned with company goals.
• Oversee annual budgets, rolling forecasts, and long-range planning cycles.
• Ensure timely and accurate financial reporting, variance analysis, and commentary for leadership and board reporting.
• Drive planning tool improvements and process enhancements to scale FP&A capabilities and forecast accuracy.

Conhecimentos

Leadership

Stakeholder management

Financial planning

Forecasting

Financial modeling

Excel

Power BI

Formação académica

Bachelor's in Finance/Accounting/Economics

MBA or CFA preferred

Ferramentas

Anaplan

Adaptive Insights

Power BI

Excel

Oracle ERP

SAP ERP

NetSuite

Descrição da oferta de emprego

Tekion is seeking a Senior Manager, FP&A to lead financial planning, budgeting and forecasting across multiple business units. You will provide executive-level insights and partner with leadership to steer strategic decisions.

You will manage a team of finance analysts, develop robust dashboards and reporting, and drive improvements in planning tools and processes to scale FP&A capabilities and forecast accuracy.