The Sr. Manager, Finance – Commercial & Money Movement Solutions (CMS) is responsible for supporting the leadership team and driving insights into CMS business and investments performance. The position is responsible for consolidation, coordination, planning, forecasting, and budgeting processes for the business unit globally and provides detailed investment monthly reports and analysis to management to enable business decision making. The position also ensures that requisitions, receiving and end-of-month processes are accurate and in compliance with established procurement procedures. The Sr. Manager works closely with other Finance and Business teams to ensure alignment and achieve synergy of opportunities and objectives.
The ideal candidate will have strong technical, analytical and collaboration skills combined with meaningful FP&A experience and the ability to work across a matrix business organizational structure. This role will have exposure to key Global and Regional CMS leadership teams and their respective Finance Partners.
Essential Functions:
This is a hybrid position. Expectation of days in office will be confirmed by your hiring manager.
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Join us in San Francisco as a Sr. Manager, Finance – Commercial & Money Movement Solutions (CMS) at our dynamic company. In this pivotal role, you'll be the backbone of the leadership team, providing critical insights into our CMS business and investments performance. Your day-to-day will involve consolidating and coordinating planning, forecasting, and budgeting processes on a global scale, ensuring that our requisitions, receiving, and end-of-month transactions are not only accurate but also comply with our established procurement procedures. Collaborating with various Finance and Business teams, you will work towards aligning our goals and uncovering new opportunities for synergy. With strong technical, analytical, and collaboration skills, alongside your meaningful experience in FP&A, you will navigate our complex organizational structure like a pro. You'll directly interact with key leaders within the Global and Regional CMS teams as well as their Finance Partners. Responsibilities include serving as a Financial Business Partner for budget and forecast coordination, designing automated reporting models in Hyperion, ensuring the integrity of financial data, and driving discussions to resolve reporting issues. You will also manage P&L for multiple internal teams, perform robust financial analyses, and communicate insights effectively to stakeholders. If you're looking for a role that blends finance expertise with strategic partnership in an exciting hybrid work environment, this is the opportunity you’ve been waiting for!
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