Senior Financial Planning & Analysis Manager

🕒 May 6

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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 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.

🎯 Requirements

• 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)

🏖️ Benefits

• ISACA Career Opportunities and Benefits Options