Senior Financial Planning & Analysis Manager

🕒 Yesterday

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ISACA

WebsiteLinkedInAll Job Openings

201 - 500 employees

Founded 1969

🔒 Cybersecurity

📚 Education

🤝 B2B

Cybersecurity • Education • B2B

ISACA is a global association that focuses on empowering individuals and organizations to achieve business excellence through up-to-date education, training, and certification in cybersecurity, governance, and risk management. They offer various resources, professional development programs, and advocacy efforts to support professionals in the technology domain.

📋 Description

• Lead enterprise-wide budgeting, forecasting, and long-range planning • Develop and maintain driver-based financial models • Partner with executive leadership to deliver actionable insights • Own financial oversight for assigned business areas • Analyze financial results, key business drivers, and trends • Lead international revenue reporting and analysis • Provide financial oversight for strategic investments • Drive improvements in scalability, efficiency, and data transparency

🎯 Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or related field • 8+ years of progressive finance experience, including core FP&A • Strong background in budgeting, forecasting, and long-range planning • Driver-based financial modeling and scenario analysis • Proven track record of improving or scaling FP&A processes • Strong analytical and quantitative skills • Experience with corporate performance management (CPM/EPM) systems • Advanced Excel and strong data analysis skills; ability to build repeatable reporting/forecast models. • Certification: CPA, FPAC, CFA preferred.

🏖️ Benefits

• Health insurance • 401(k) matching • Flexible work hours • Paid time off • Remote work options