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SSA Marine · 1 week ago

Senior Manager-FP & A

Seattle, WA

Full-time

Onsite

Senior Level

SSA Marine is seeking a Senior Manager-Financial Planning & Analysis (FP&A) to lead the financial planning and analysis function for their Cruise division. This role involves providing high-quality financial insights, overseeing budgeting and forecasting, and delivering executive-level analysis to senior leadership.

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Comp. & Benefits

H1B Sponsor Likely

Responsibilities

Lead the development, enhancement, and maintenance of forecasting and budgeting models for the Cruise division

Oversee headcount planning and management to ensure alignment with divisional goals and financial targets

Conduct profitability, KPI, and cash flow analyses to support strategic planning and operational decision-making

Provide in-depth analysis of financial results, highlighting trends, risks, and opportunities

Prepare and present executive-level financial performance reports and board materials

Coach and mentor financial analysts, supporting professional growth and adoption of best practices

Manage the end-to-end FP&A processes related to monthly and quarterly reporting, as well as major budget and forecast cycles

Improve management reporting through standardization, technology enablement, and streamlined processes

Ensure accurate analysis and management of the income statement, balance sheet, and cash flow statement

Advise senior management and the division president on financial impacts of business decisions, supporting data-driven outcomes

Communicate financial information clearly to non-finance stakeholders across the organization

Collaborate with cross-functional teams and external partners on financial and operational initiatives

Maintain advanced proficiency in Excel and experience with financial systems such as Power Pivot, Power Query, Power BI, Hyperion, and enterprise resource planning systems

Perform other duties as assigned

Qualification

Financial PlanningBudgeting ModelsProfitability AnalysisFinancial ReportingExcel ProficiencyPower BIKPI AnalysisCommunication SkillsMentoringCollaboration

Required