Senior Manager, Global OPEX Leader, FP&A

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🗽 New York – Remote

Although this job is listed in New York, this company may be open to hiring remote in other states.

💵 $120k - $200k / year

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

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EisnerAmper

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Finance • Consulting • SaaS

EisnerAmper is a professional services firm offering businesses, government organizations, and individuals a wide range of accounting, audit, tax, advisory, and outsourcing services. The company specializes in helping clients respond quickly to urgent issues, anticipate opportunities and risks, and grow efficiently. EisnerAmper leverages industry-specific expertise and cutting-edge technologies to provide tailored solutions, supporting clients from various sectors including financial services, healthcare, real estate, and technology. Through their comprehensive approach, EisnerAmper prepares clients for regulatory changes, operational challenges, and strategic growth.

1001 - 5000 employees

Founded 1963

💸 Finance

☁️ SaaS

💰 Debt Financing on 2021-08

📋 Description

• Lead operational expense forecasting, budgeting, and variance analysis to ensure accuracy and cost optimization. • Develop and maintain complex financial models to support strategic decision-making and cost control. • Leverage ERP and EPM tools to enhance financial planning, reporting, and data management. • Collaborate with key stakeholders across departments to provide financial insights and support operational efficiency initiatives. • Utilize Excel, Power BI, SQL and Python (preferred) to automate reporting, streamline data processes, and enhance financial analysis. • Identify and implement best practices to improve accuracy, efficiency, and effectiveness of FP&A processes. • Provide financial insights and recommendations to senior leadership to drive business performance and cost management. • Develop a set of common reports and harmonize the approach to FP&A across the Business Units. • Lead the development of, and monitor the annual budget and quarterly forecasts in conjunction with Operation Leaders and ensure they are accurate, comprehensive, and completed in a timely fashion. • Prepare monthly reporting package to Operational Leaders which includes comprehensive Key Performance Indicators (KPI's), operational Dashboard reporting, analysis of key business trends, analysis of operating results against budget/prior periods/forecasts, and comprehensive executive level explanations. • Lead the monthly function department stewardship calls and prepare the summary files to be discussed during those calls. • Present, analyze, and interpret relevant financial data and metrics and partner with business leaders to impact strategic business decisions. • Provide financial modeling, financial analysis, and valuation support for a variety of special projects that may include M&A, financing, vendor contracts, pricing, industry research, new business initiatives and other ad-hoc projects. • Collaborate with the Accounting team and Controllership team to ensure general ledger accuracy and provide high quality service to functional leaders, partners, and executive committee members. • Actively participate in initiatives to enhance current workflows/processes by generating new and efficient ideas and assisting in the upgrade of reporting standards. • Demonstrate a positive attitude with the drive for growth and success in both our department and the organization.

🎯 Requirements

• 10-15 years of progressive FP&A experience, preferably in a professional services firm and/or some experience in a PE-backed environment. • Expert proficiency in Excel and PowerPoint (advanced formulas, Power Query, VBA preferred) and experience with ERP/EPM systems (SAP, SAC, OracleCloud, Workday Adaptive, OneStream, or similar). • Excellent with analyzing large data sets with demonstrated excellence in financial analysis and model building. • Deep understanding of financial modeling, forecasting, budgeting, and operational expense management. • Strong understanding of interrelationship between and ability to model Income Statement, Balance Sheet and Cash Flows. • Ability to analyze complex data sets and provide strategic insights. • Strong business partnering skills to work cross-functionally with finance and operational teams. • Excellent verbal and written communication skills, with the ability to present financial insights to non-financial stakeholders and manage multiple cross-functional complex projects across a large matrixed organization.

🏖️ Benefits

• Health insurance • 401(k) matching • Flexible working hours • Paid time off • Professional development opportunities