Senior Manager, Financial Planning and Analysis (Hybrid Work Option)

Job summary

Company Overview Check out this video and find out why our team loves to work here! CDM*** – where amazing career journeys unfold. Imagine a place committed to offering an unmatched employee experience.

Qualifications

• Imagine a place committed to offering an unmatched employee experience.
• Where you are encouraged and supported to do your very best and given the
• Bachelor's degree.
• 10 years of related experience with at least 3 of those years in a staff management capacity.
• Domestic and/or international travel may be required.
• The frequency of travel is contingent on specific
• employment will be contingent upon successful completion of a background investigation including criminal history.
• Criminal history will not automatically disqualify a candidate.
• In addition, during employment individuals may be required by CDM*** or a CDM*** client to successfully complete additional background checks, including motor vehicle record as well as drug testing.
• Massachusetts Applicants
• It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment.
• An employer who violates this law shall be subject to criminal penalties and civil liability.

Responsibilities

• Leads the annual budgeting and multi-year planning process, ensuring financial and strategic alignment.
• Reviews the pro forma, sets enterprise guidance, and prepares the Board deck and business plan deliverables
• Owns the enterprise monthly and quarterly forecasting cycle, ensuring outputs are accurate, timely, and aligned.
• Oversees quarterly internal financial reporting, including Eye on Performance and Board materials.
• Partners with business units and corporate groups to drive process and system improvements, increasing operational efficiency and meeting the needs of diverse stakeholder groups.
• Manages, mentors, and develops the FP&A team; leads hiring (including offshore FP&A roles), onboarding, performance feedback, PTO coordination, and timesheet approvals.
• Provides analytical, quantitative, and financial modeling support for decision-making, including FX/scenario analysis and ad hoc business cases.
• Performs other
• as required.
• and the essential functions of the position, which may vary depending on workload and project demands.
• Equivalent additional directly related experience will be considered in lieu of a degree.

Skills

Degrees

Travel

Industry

Company size

Contract length