Hybrid Senior Manager, Financial Planning and Analysis

Posted 2 months ago

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About the role

  • Lead financial planning activities for the Technology Group, including annual budgeting, quarterly forecasting, and monthly close processes
  • Deliver monthly and year-to-date financial analysis, highlighting variances against budget and forecast
  • Prepare monthly financial reporting in support of Technology leadership
  • Review and classify expenses accurately, ensuring proper treatment of accrued, prepaid, and capital expenditures
  • Partner with fixed asset and prepaid teams to validate transactions and prepare executive summaries for senior leadership and board reporting
  • Oversee accounting and reporting for investment initiatives, including preparation of board-level financial summaries
  • Prepare and post journal entries as part of the monthly close cycle
  • Monitor changes in compensation-related expenses and analyze headcount trends
  • Support financial review of vendor contracts and renewals
  • Ensure compliance with internal financial controls and policies
  • Supervise and mentor one junior associate, fostering growth and accountability

Requirements

  • Bachelor’s degree in Accounting or Finance (CPA and/or MBA a plus)
  • Minimum of 5 years of experience in financial planning & analysis, budgeting, or corporate accounting
  • Advanced proficiency in Microsoft Excel and the Office Suite
  • Strong communication and interpersonal skills with a problem-solving mindset
  • Proven ability to manage multiple projects independently and meet deadlines
  • Collaborative team player with experience working across virtual and remote teams
  • Familiarity with IT cost structures, cloud economics, and software licensing models
  • Exceptional organizational skills and attention to detail

Benefits

  • Fully remote with expectation to work out of Morristown, New Jersey office twice a month

Job title

Senior Manager, Financial Planning and Analysis

Job type

Experience level

Senior

Salary

$70,000 - $200,000 per year

Degree requirement

Bachelor's Degree

Tech skills

Location requirements

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