Senior Financial Manager at Truist providing strategic consulting and financial analysis to business lines. Leading performance evaluations, forecasts, and financial planning initiatives.
About the role
- Finance Manager overseeing financial planning and performance management in U.S. Injectable Aesthetics. Driving financial analysis and reporting with a focus on operational excellence and strategic guidance.
Responsibilities
- Lead and manage monthly Opex forecasting and budget tracking across business units, ensuring alignment with financial targets.
- Monitor and track spend by cost center; identify risks and opportunities to stay within budget.
- Oversee purchase order (PO) management, ensuring accurate reflection in forecasts and alignment with functional budgets.
- Perform monthly variance analysis of key P&L lines, comparing actuals to forecasts and prior periods.
- Investigate and communicate key drivers of performance, including KPIs, Opex deviations, and process efficiency metrics.
- Deliver actionable insights to leadership based on actual trends and emerging risks.
- Partner with HR and business leaders to build, track, and refine headcount forecasts.
- Analyze personnel-related expenses and provide insights on resource utilization, hiring plans, and cost optimization.
- Assist in the financial planning process at the business unit level, including annual budgets, rolling forecasts, and long-range plans.
- Provide scenario analysis and strategic recommendations to help achieve business targets.
- Support Ax Finance Head with gross-to-nets (GTNs) forecast and actuals including discounts, rebates, and pricing programs.
- Calculate and analyze GTN true-ups and associated liabilities for discounts, rebates, and promotions.
- Provide regular updates on loyalty and pricing program impacts to the P&L; model ad hoc scenarios to evaluate strategic initiatives.
- Support promotion planning with ROI analysis, liability calculations, and full P&L impact assessments.
- Assist with balance sheet management, cash flow forecasts, and executive-level reporting.
- Participate in cross-functional pricing assessments to optimize profitability and program effectiveness.
Requirements
- Bachelor’s degree in finance and/or accounting required; Master’s degree or MBA in finance preferred
- 6-10 years of relevant experience in finance, accounting, and/or planning within corporate environment
- Experience in aesthetics, consumer, or business-to-business-to-consumer model is preferred
- Strong track record of forward-looking risk mitigation to consistently and sustainably deliver on business commitments
- Successful experience with P&L management, strong business partnering, and a proven record of growth in job responsibilities
- Experience in financial planning and/or analysis in mid-sized and large corporate structures or lead in public accounting firm is preferred
- Must be proficient large ERP systems such as Oracle Cloud or similar as well as MS Office suite (Word, Excel, and Access.)
- Experience with Hyperion Planning (Essbase, SmartView, etc.) as well as data warehousing is a significant plus.
- Excellent communication skills, verbal and written, required
Benefits
- health insurance
- 401(k) plan with employer match
- generous paid time off policy
- hybrid work schedules
- annual short-term incentive program
Job title
Job type
Experience level
Salary
Degree requirement
Tech skills
Location requirements
Vice President and CFO responsible for financial management in Asia's wealth and asset management sector. Leading strategic financial initiatives and managing key financial teams across the region.
Technical Lead specializing in Oracle ERP Cloud for financial applications analytics and reporting initiatives. Leading design, development, and management of data architecture for timely and insightful reports.
Stage en audit financier avec Exco Antilles Guyane, axé sur le développement et l'accompagnement dans divers secteurs d'entreprises.
Director of Strategic Finance leading financial planning and analysis for Early Warning Services. Responsible for budgeting, forecasting, and investment analysis in a hybrid work environment.
Finance Associate Senior providing deep financial analysis for the Retail Consumer Credit Card Line of Business. Analyzing metrics, identifying trends, and supporting data - driven decision - making for business performance.
Rejoindre Exco Antilles Guyane pour un stage en audit financier en Martinique. Formation et expérience pratique dans un cadre collaboratif et dynamique.
Audit intern supporting financial missions for local and national clients in Martinique. Engaging in audit methodology training and client interactions while developing professional skills.
Stage audit financier pour étudiants en Ecole de commerce ou Master en Finance / Audit à partir de septembre 2026. Missions variées chez PME et groupes, avec encadrement personnalisé en Martinique.
Stage Audit financier at Exco Antilles Guyane. Involving client interactions and audit methodology training in Martinique.