Senior Manager, Enterprise Planning & Analytics

504 CGCG-US CG Companies Global-US; Irvine (CA); Hybrid; USD 185,000 - 315,000; Full time

Benefits offered by this job

Bonus opportunities

Flexible work options

Matching gifts program

Annual grants

Job summary

Capital Group seeks a Senior Manager - Enterprise Planning & Forecasting, Reporting & Analytics in Southern California. You will lead the Global Finance Hub’s planning, forecasting, reporting, analytics, and data product capabilities, driving a new capability center and aligning strategies with senior leadership.

You will build a high-performing team, translate Finance priorities into scalable solutions, and champion AI and modern analytics to improve decision-making and financial performance.

Qualifications

• Proven leadership experience leading teams in matrixed environments.
• Deep experience in planning, forecasting, reporting, analytics and performance management.
• Experience applying product/ capability management including roadmaps and value realization.
• Customer-centric with focus on adoption, UX, standardization and scalable delivery.
• Knowledge of SAP Analytics Cloud Planning, SAP S/4HANA, Power BI, Databricks or related data platforms.

Responsibilities

• Lead day-to-day delivery and maturity of enterprise planning, forecasting, reporting, analytics, platform enablement, and Finance data products.
• Shape and execute capability roadmaps translating priorities into plans with milestones and measurable outcomes.
• Build and develop a high-performing team focused on business value, accountability and continuous improvement.
• Advance driver-based and integrated enterprise planning through scalable delivery and process optimization, including SAP Analytics Cloud Planning.
• Oversee Finance data products so teams have trusted, reusable data supporting reporting, analytics, AI and decision-making.
• Partner across Finance, Technology, Data, and Transformation to align needs, governance, architecture, adoption and delivery.
• Champion AI, automation, advanced analytics, modernization, and scalable ways of working to improve capabilities and simplify legacy processes.
• Communicate priorities, progress, risks, outcomes and business impact to stakeholders and senior leaders.

Skills

Leadership

Forecasting

Analytics

Strategic thinking

Product management

Stakeholder management

AI & analytics

Data platforms

Tools

SAP Analytics Cloud Planning

SAP S/4HANA

Power BI

Databricks

Job description

Capital Group seeks a Senior Manager - Enterprise Planning & Forecasting, Reporting & Analytics in Southern California. You will lead the Global Finance Hub’s planning, forecasting, reporting, analytics, and data product capabilities, driving a new capability center and aligning strategies with senior leadership.

You will build a high-performing team, translate Finance priorities into scalable solutions, and champion AI and modern analytics to improve decision-making and financial performance.