Senior Financial Planning & Analysis Manager

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ISACA

WebsiteLinkedInAlle Stellen

201 - 500 Mitarbeiter

Gegründet 1969

🔒 Cybersecurity

📚 Bildung

🤝 B2B

Cybersecurity • Education • B2B

ISACA ist eine globale Vereinigung, die sich darauf konzentriert, Einzelpersonen und Organisationen dabei zu unterstützen, durch aktuelle Bildung, Schulungen und Zertifizierungen in den Bereichen Cybersicherheit, Governance und Risikomanagement geschäftliche Exzellenz zu erreichen. Sie bieten eine Vielzahl von Ressourcen, Programme zur beruflichen Weiterentwicklung und Advocacy-Bemühungen, um Fachleute im Technologiebereich zu unterstützen.

Beschreibung

• 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.

🎯 Anforderungen

• 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)

🏖️ Vorteile

• ISACA Career Opportunities and Benefits Options