The Senior Finance Manager will support their VP with data analysis and reporting related to Super Regional Accounts. The role will compile data, perform detailed analyses and produce reports related to tracking and monitoring financial performance against the department’s primary performance metrics. This position will be tasked with supporting the creation of streamlined tools to perform detailed financial analyses and may require some travel.
The Financial Planning and Analysis Manager is responsible for analyzing key elements of the business unit P&L. He/she will support the P&L planning process, the P&L forecasting process and specifically focus on the most important elements of the business unit P&L; most frequently volume, net price, and customer margins.