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The Senior Financial Planning & Analysis Analyst will lead the preparation and compilation of budgets and forecasts, develop reporting processes, perform variance analysis, and produce financial reports while collaborating with leaders across functions.

The Senior Financial Planning & Analysis Analyst will prepare annual budgets and forecasts, develop reporting processes, support monthly variance analysis, and communicate financial results to budget owners. This role emphasizes collaboration with leaders to ensure accurate financial reporting and completion of ad hoc reports for special projects.

The Senior Manager, FP&A will partner closely with the Global Product Development & Innovation teams to drive financial decision-making, lead the establishment of a margin framework, standardize the Capital Expenditure Request process, and conduct financial modeling and analysis for product investments. The position involves managing and mentoring a team while supporting the alignment of financial strategies across business units.