Shape actionable financial insights for Livingston through forecasting, budgeting, and data analysis. This full time position supports leaders across the business.
As Senior Manager, Financial Planning and Analysis, you will provide financial expertise to senior management and assigned business units. Your work includes interpreting large data sets, developing reporting tools and KPIs, and challenging assumptions during planning. You will help connect financial information with strategic goals and profitability.
Key Responsibilities
Develop forecasts with leadership team alignmentMonitor actual results against budgets and business plansCreate reporting tools and strategic performance indicatorsPrepare ad-hoc analysis and internal reportsCollaborate with finance teams on reporting deadlinesRequirements:
Five years of related professional experienceFinance or accounting associate degree or post-secondary educationStrong analytical and formal recommendation writing skillsAbility to meet tight deadlines and prioritize deliverablesTechnology tools, Hyperion, SQL, or Qlik experienceUse data interpretation, KPI development, and forecasting expertise to clarify decisions for Livingston’s business and finance leaders.
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