Hybrid Senior Manager, Financial Planning & Analysis

Posted last week

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About the role

  • Senior Finance Manager leading CME finance team to provide strategic financial partnership. Driving profitable growth and operational efficiency in a hybrid work environment across multiple U.S. locations.

Responsibilities

  • Serve as a trusted advisor to senior sales and marketing leaders, delivering actionable financial insights
  • Influence regional and global decision-making through data-driven analysis and compelling financial storytelling
  • Support global growth initiatives and strategic projects across sales and marketing
  • Lead global sales compensation processes, partnering with sales enablement teams to set quotas and targets
  • Design and refine sales compensation models aligned with strategic goals and regional performance metrics
  • Validate attainment calculations for incentive payouts, ensuring accuracy and transparency
  • Manage planning and reporting for regional revenue, bookings, and backlog, consolidating global data for executive reporting
  • Drive continuous improvement in financial processes and reporting accuracy
  • Collaborate with Accounts Receivable and Treasury to resolve disputes and mitigate past-due accounts
  • Attract and retain top talent to strengthen the CME finance team.

Requirements

  • 8+ years of progressive experience in financial planning and analysis within a multinational organization
  • Proven leadership experience managing teams and influencing senior stakeholders
  • Strong background in matrixed environments
  • Bachelor’s degree in Finance, Accounting, or related field required; MBA preferred
  • Advanced financial modeling and analytical capabilities
  • Proficiency in Salesforce, Oracle EPM/Hyperion, BI reporting tools, and Microsoft Excel
  • Strong organizational and project management skills; ability to manage multiple priorities in a dynamic environment
  • Excellent communication skills with the ability to translate complex data into actionable insights
  • Collaborative mindset with a strong business acumen and problem-solving approach
  • Ability to thrive in a hybrid work environment and drive results across virtual and in-office settings.

Benefits

  • competitive benefit package including; financial, social, health and wellbeing programs
  • paid vacation
  • 401k matching
  • employee stock purchase program
  • hybrid work schedule
  • annual bonus program

Job title

Senior Manager, Financial Planning & Analysis

Job type

Experience level

Senior

Salary

$125,000 - $215,000 per year

Degree requirement

Bachelor's Degree

Tech skills

Location requirements

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