Senior Manager, Global OPEX Leader, FP&A jobs in United States
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EisnerAmper ยท 1 month ago

Senior Manager, Global OPEX Leader, FP&A

EisnerAmper is one of the largest accounting, tax, and business advisory firms, and they are seeking a Financial Planning & Analysis (FP&A) leader to oversee and improve the FP&A OPEX function for the entire company. The role involves leading operational expense forecasting, budgeting, and variance analysis, while collaborating with key stakeholders to provide financial insights and support operational efficiency initiatives.

AccountingAdviceConsultingFinanceFinancial ServicesOutsourcing
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H1B Sponsor Likelynote

Responsibilities

Lead operational expense forecasting, budgeting, and variance analysis to ensure accuracy and cost optimization
Develop and maintain complex financial models to support strategic decision-making and cost control
Leverage ERP and EPM tools to enhance financial planning, reporting, and data management
Collaborate with key stakeholders across departments to provide financial insights and support operational efficiency initiatives
Utilize Excel, Power BI, SQL and Python (preferred) to automate reporting, streamline data processes, and enhance financial analysis
Identify and implement best practices to improve accuracy, efficiency, and effectiveness of FP&A processes
Provide financial insights and recommendations to senior leadership to drive business performance and cost management. Develop a set of common reports and harmonize the approach to FP&A across the Business Units
Lead the development of, and monitor the annual budget and quarterly forecasts in conjunction with Operation Leaders and ensure they are accurate, comprehensive, and completed in a timely fashion (this includes establishing budget tools, setting timelines and acting as project manager for the operation departments)
Prepare monthly reporting package to Operational Leaders which includes comprehensive Key Performance Indicators (KPI's), operational Dashboard reporting, analysis of key business trends, analysis of operating results against budget/prior periods/forecasts, and comprehensive executive level explanations
Lead the monthly function department stewardship calls and prepare the summary files to be discussed during those calls
Present, analyze, and interpret relevant financial data and metrics and partner with business leaders to impact strategic business decisions
Provide financial modeling, financial analysis, and valuation support for a variety of special projects that may include M&A, financing, vendor contracts, pricing, industry research, new business initiatives and other ad-hoc projects
Collaborate with the Accounting team and Controllership team to ensure general ledger accuracy and provide high quality service to functional leaders, partners, and executive committee members
Actively participate in initiatives to enhance current workflows/processes by generating new and efficient ideas and assisting in the upgrade of reporting standards
Demonstrate a positive attitude with the drive for growth and success in both our department and the organization

Qualification

Financial ModelingExpense ManagementERP/EPM SystemsData AnalysisFinancial AcumenCollaborationProblem-SolvingAutomation MindsetIndustry ExperienceData AnalyticsCommunication

Required

10-15 years of progressive FP&A experience, preferably in a professional services firm and/or some experience in a PE-backed environment
Expert proficiency in Excel and PowerPoint (advanced formulas, Power Query, VBA preferred) and experience with ERP/EPM systems (SAP, SAC, OracleCloud, Workday Adaptive, OneStream, or similar)
Excellent with analyzing large data sets with demonstrated excellence in financial analysis and model building
Deep understanding of financial modeling, forecasting, budgeting, and operational expense management
Strong understanding of interrelationship between and ability to model Income Statement, Balance Sheet and Cash Flows
Ability to analyze complex data sets and provide strategic insights
Strong business partnering skills to work cross-functionally with finance and operational teams
Excellent verbal and written communication skills, with the ability to present financial insights to non-financial stakeholders and manage multiple cross-functional complex projects across a large matrixed organization

Preferred

Preferred experience with Python, SQL, Alteryx, Power BI, or other data visualization and automation tools
Confident, articulate and able to build rapport and strong relationships
Team player with strong communication skills
Experience within an FP&A team at a professional services firm is highly desirable
Exposure to financial automation and data-driven decision-making methodologies

Company

EisnerAmper

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EisnerAmper is a full-service advisory and accounting firm that offers audit, accounting, advisory, consulting, and tax services.

H1B Sponsorship

EisnerAmper has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (2)
2022 (2)
2021 (5)
2020 (1)

Funding

Current Stage
Late Stage
Total Funding
unknown
Key Investors
TowerBrook Capital PartnersDeutsche Bank Securities
2021-08-02Private Equity
2021-08-02Debt Financing

Leadership Team

S
Sanjay Desai
Partner and Chief Technology Officer
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Jennifer Cuello
Partner
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Company data provided by crunchbase