Senior Program Financial Analyst providing financial leadership for complex naval power and defense programs. Collaborates with program management, engineering, and operations for accurate financial oversight.
About the role
- Senior Manager in FP&A overseeing consolidation, forecasting, and cost optimization at Tenneco. Seeking dynamic candidate in fast-paced, private-equity-backed finance team.
Responsibilities
- Financial Consolidation & Reporting: Oversee the consolidation of financial results across the Americas region. Prepare and maintain financial templates and reports to ensure accurate and timely management reporting.
- Forecasting & Pacing: Manage the rolling forecast process, including pacing and variance analysis. Provide insights into trends and drivers that impact financial performance.
- SG&A Ownership: Take ownership of overall SG&A & Engineering cost forecasting, working with department heads to manage budgets, track expenses, and identify opportunities for cost optimization.
- Process Simplification & Efficiency: Lead initiatives to streamline and simplify financial processes, reducing redundancies and improving efficiency. Proficiency with Excel is required, and experience with analytics tools such as Power BI and ERP systems such as SAP is a strong plus.
- Adaptability in a PE Environment: Thrive in a private-equity-backed environment where priorities may shift rapidly. Be prepared to adapt to new processes and evolving business needs, maintaining a flexible and resilient approach.
- Analytical Excellence: Demonstrate strong analytical skills, with the ability to translate complex data into clear, actionable insights. Support decision-making with robust data analysis and a keen understanding of financial pacing.
Requirements
- Bachelor’s degree in Finance, Accounting, or a related field (MBA or relevant certification is a plus).
- 5 years of experience in FP&A, with strong proficiency in Excel and familiarity with tools like Power BI or similar analytics platforms.
- Proven ability to simplify and streamline financial processes, reducing inefficiencies and enhancing reporting accuracy.
- Strong adaptability and comfort working in a fast-paced, private-equity-owned environment, with the ability to pivot as business needs evolve.
Benefits
- Equal opportunity employer as to all protected groups, including protected veterans and individuals with disabilities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
Financial Analyst in Treasury team at NextEra Energy, focusing on corporate financing and risk exposure analysis. Engaging in bond transactions, relationships with stakeholders, and market insights reporting.
Finance Manager providing financial insights and strategies for managed care at Insulet Corporation. Supporting market access performance and enhancing financial outcomes for the Omnipod product platform.
Senior Finance Business Partner leading financial management across QBE divisions. Driving strategy and efficiency in financial operations in Brussels or London.
Assist with financial affairs and analyses in a manufacturing setup at Tenneco. Leading accounting activities and supporting financial planning processes to improve operational profitability.
Junior Finance Analyst supporting billing and revenue reporting for Fitch Group's London office. Collaborating with finance managers to analyze data and manage fee - related tasks.
Assistant Director Financial Aid managing Title IV programs at Excelsior University. Requires experience in financial aid and knowledge of federal regulations.
Analyst/Associate in Latin America Project Finance Group at SMBC, providing advisory, structuring, and lending services. Focusing on infrastructure and natural resources industries with a growing ESG emphasis.
Director of Finance Planning & Analysis at Mastercard, leading financial planning and insights for North LAC region. Managing budgets, forecasts, and performance, driving financial discipline, and mentoring team members.
Analyst supporting Ameriprise financial advisors in servicing clients and managing office workflow. Enhancing client experiences through administrative support and organization.