Senior Financial Planning & Analysis Manager

🕒 Maio 6

Candidatar-se

Encontrar Vagas Remotas Similares

Receber Emails de Vagas Remotas

📊 Verifique sua pontuação de currículo para esta vaga

Melhore suas chances de conseguir uma entrevista verificando sua pontuação de currículo antes de se candidatar.

Enviar Currículo

ISACA

SiteLinkedInTodas as Vagas

201 - 500 funcionários

Fundada em 1969

🔒 Cibersegurança

📚 Educação

🤝 B2B

Cybersecurity • Education • B2B

A ISACA é uma associação global que se concentra em capacitar indivíduos e organizações a alcançar a excelência empresarial por meio de educação, treinamento e certificação atualizados em cibersegurança, governança e gerenciamento de riscos. Eles oferecem vários recursos, programas de desenvolvimento profissional e esforços de defesa para apoiar profissionais no domínio da tecnologia.

Descrição

• Lead enterprise-wide budgeting, forecasting, and long-range planning across profit and cost centers. • Develop and maintain driver-based financial models that enhance forecast accuracy, improve visibility into business performance, and proactively identify risks and opportunities. • Partner with executive leadership to deliver actionable insights that inform strategic and operational decision-making. • Own financial oversight for assigned business areas, including full P&L accountability and monthly business performance reviews with senior leaders. • Analyze financial results, key business drivers, and trends (MoM/YoY), translating findings into clear recommendations that drive performance improvement. • Evaluate business cases by assessing ROI, total cost of ownership, and strategic alignment; define success metrics; and partner with business and technology leaders to ensure investments deliver expected financial and operational outcomes. • Lead international revenue reporting and analysis, synthesizing regional and country-level performance into executive-ready insights. • Provide financial oversight for strategic investments, including operating expenses and capital expenditures. • Partner with Accounting to ensure accuracy and integrity of financial results during monthly and annual close processes.

🎯 Requisitos

• Bachelor’s degree in Finance, Accounting, Economics, or related field • 8+ years of progressive experience in FP&A, corporate finance, or related financial roles with a minimum of 3 years in a senior FP&A, finance manager, or equivalent leadership role • Strong background in: Budgeting, forecasting, and long-range planning • Driver-based financial modeling and scenario analysis • Executive reporting and KPI development • Variance analysis (revenue, margin, operating expenses) • Experience working in a matrixed or cross-functional environment, partnering with senior leaders/executives • Proven track record of improving or scaling FP&A processes, ideally including automation, reporting tools (e.g., Power BI, Tableau, Adaptive, Anaplan, Hyperion, etc.) • Strong analytical and quantitative skills, including driver-based forecasting and scenario planning. • Experience with corporate performance management (CPM/EPM) systems and planning processes such as Netsuite, SAP, Workday, etc. • Advanced Excel and strong data analysis skills; ability to build repeatable reporting/forecast models. • Working knowledge of BI tools and SQL is a plus (see Preferred). • Financial modeling and business case development (TCO/ROI, NPV/IRR, sensitivity analysis)

🏖️ Benefícios

• ISACA Career Opportunities and Benefits Options