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