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Senior Finance Manager – Business Planning & Analysis (Global Functions)

BD · Heredia

Senior 🇬🇧 English
Excel SAP BPC financial modeling

Job description

About the role

PurposeBD is seeking a senior finance professional to act as the lead business partner for its global functional leaders. You will drive financial planning, analysis, and strategic insight across the TDS/CDR portfolio, supporting executive decision‑making and long‑term growth.

Key responsibilities

  • Partner with TDS/CDR leaders on planning, forecasting, and operating & capital budgets.
  • Provide strategic financial insights and recommendations for executive decisions.
  • Lead annual strategic review, budgeting, forecasting, and capital‑expenditure planning processes.
  • Drive end‑to‑end FP&A for the global function, tracking initiatives, investments, and special projects.
  • Develop business cases and financial justifications for strategic investments.
  • Maintain and enhance financial models and analytical tools for functional leadership.
  • Monitor key performance metrics such as headcount, vendor spend, and regional financial performance.
  • Collaborate with regional finance teams, COE analysts, and cross‑functional partners (procurement, legal, tax).
  • Support M&A financial evaluation and integration tracking.
  • Prepare presentations and ad‑hoc analysis for senior leadership.
  • Lead, coach, and mentor finance analysts to build capability across the organization.

Required profile

  • Bachelor’s degree in Finance, Accounting, or a related field.
  • Minimum 8 + years of progressive experience in financial planning & analysis, accounting, or audit.
  • Proven ability to influence senior stakeholders in a global, matrixed environment.
  • Strong analytical, problem‑solving, and financial‑modeling expertise.
  • Excellent communication and presentation skills.
  • Demonstrated leadership and team‑development experience.

Required skills

  • Advanced proficiency in Microsoft Excel.
  • Working knowledge of SAP, BPC, or similar financial systems.
  • Financial modeling with large data sets.

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Published 1 month ago

Expires 3 weeks from now

80 views · 0 interested

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BD

Heredia