We are seeking a Senior Finance Manager to play a pivotal role in leading the forecasting, budgeting, and strategic planning cycles for a dynamic $4 billion global market segment.
Responsibilities
Lead the development of the annual operating plan (AOP), including establishing timelines, guiding sites on key assumptions, assisting with target setting, facilitating alignment meetings, and preparing and presenting the AOP deck to the leadership team.
Drive the development of a comprehensive 3‑year strategic plan and associated presentation materials.
Lead the development of the monthly executive review package, coordinating with the cross‑functional team on required materials and developing several financial pages including commentary and variance analysis.
Lead the development of the quarterly board presentation & Investor Relations package.
Support analysis for key customer negotiations as required.