Finance Manager – Benefits FP&A - Virtual
Role Overview
Finance Manager supporting the evolution of Benefits FP&A through automation, advanced analytics, standardized processes, and forward-looking decision support.
Partners with business and finance leaders on financial reporting, forecasting, analysis, and insight generation.
Reports to the Finance Director and works closely with Corporate FP&A.
Less than 5% travel is expected.
Key Skills for This Role
Full Job Posting
Role overview
Finance Manager supporting the evolution of Benefits FP&A through automation, advanced analytics, standardized processes, and forward-looking decision support.
Partners with business and finance leaders on financial reporting, forecasting, analysis, and insight generation.
Reports to the Finance Director and works closely with Corporate FP&A.
Less than 5% travel is expected.
Key responsibilities
- Partner with business and finance leadership, translating financial performance into actionable insights and recommendations.
- Analyze actuals, budgets, forecasts, and prior-year results to explain key drivers, trends, and risks.
- Use advanced analytics and AI-enabled tools to improve forecasting, identify risks, and support proactive decision-making.
- Prepare and present leadership financial materials, articulating implications, trade-offs, and recommendations.
- Support Benefits FP&A long-range planning, budgeting, forecasting, scenario modeling, and staffing operations.
- Contribute to automation and process transformation that improve efficiency, consistency, data quality, and insight velocity.
- Guide analysts and cross-functional partners and foster continuous improvement and automation-first thinking.
- Build relationships with business finance leaders and support ad hoc and strategic analyses.
Qualifications and experience
- Bachelor’s degree required.
- 5–8 years of progressive finance experience.
- FP&A and business partnership experience preferred.
- Advanced proficiency in Excel and PowerPoint; Workday and Adaptive Insights experience required.
- Financial acumen, attention to quality, accuracy, and controls.
- Ability to partner with leaders, communicate insights clearly, and support decision-making in a complex environment.
- Demonstrated interest in finance automation, process transformation, and modernization.
- Experience supporting analysts, projects, or cross-functional workstreams preferred.
Work arrangement
- The role is identified as Virtual; occasional travel to a physical office location may be required.
Compensation
- Salary range is USD 108,000–125,000 yearly.
- Bonus or incentive eligibility depends on role and level.
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