Asurion
Manager, Global Strategic Finance FP&A
US-Headquarters
Sponsorship not specifiedDetected 28 days ago
Financial ModelingFinancial AnalysisAccountingForecastingExcelFP&AProcess ImprovementLeadershipCommunicationPublic SpeakingMicrosoft Office
About the role
- Position Overview The Manager, Global Strategic Finance is a key member of the FP&A organization responsible for supporting enterprise forecasting, global financial consolidations, strategic analysis, and capital planning activities.
- The Manager will play a significant role in the monthly Americas close process, global forecasting and consolidation activities, annual operating planning, and long-range financial planning.
Responsibilities
- Coordinate forecast submissions, validate assumptions, and identify key risks and opportunities.
- Maintain and enhance enterprise forecasting and consolidation models.
- Partner with regional FP&A teams to improve forecast accuracy and consistency.
- Lead financial analysis supporting the monthly Americas close process.
- Partner with Accounting and FP&A teams to explain financial results and key business drivers.
- Support executive reporting packages and performance reviews.
- Own the Americas CapEx forecasting and planning process.
- Support resource allocation analyses and strategic investment decisions.
- Develop financial models and business cases for investment opportunities.
- Strategic Finance Support
Compensation
- Support enterprise forecasting, annual operating planning (AOP), and long-range planning processes.
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