Senior Manager, FP&A - Central Zone Advisor
At a glance
Senior FP&A role at Mmc. New York · full-time · $115,200–$230,000 base.
financeroles summary, based on the employer's posting.
What you'll do
- Guide Central Zone leaders with financial plans, performance reporting and analysis tied to business objectives
- Explain budget, forecast and sales results, calling out material variances, trends, risks and opportunities
- Run the Zone’s forecasting, budgeting and strategic planning, and build models to track performance and outlook
- Analyze financial data and business requests to inform both near-term decisions and longer-term planning
- Coordinate with compliance, controllership, operations and HR to improve efficiency for the business
What you bring
- A bachelor’s degree is required
- At least five years in FP&A, controllership or related work in a global operation
Who this fits
You’ll suit a senior finance partner role that advises Central Zone leaders on performance, planning and business decisions. The position is based in New York and requires at least three days per week in the office or at client sites.
From the employer
Company:
MarshDescription:
Marsh’s US Financial Planning & Analysis team is seeking candidates for a Senior Manager, FP&A - Central Zone Advisor position.
This position is based in New York, NY and is hybrid, with an expectation of working in the office at least three days per week.
This a leading finance position role that works closely with the Central Zone (“CEZ”) distribution team, and its business executives. CEZ, a business with more than $600MM of revenue, is the second largest zone within the Marsh US, and larger than most countries in global Marsh in terms of revenue.
As the lead finance partner for CEZ Leadership, this position is responsible for:
1) providing relevant and consistent management and performance information to the Zone,
2) assessing key business issues, and
3) providing advice to support growth, productivity, and profit improvement.
In addition, the person who holds this role will be required to ensure that information and advice is delivered timely and accurately, company policies and procedures are followed, and that communication between finance and the business is seamless and strong.
We will count on you to:
- Provide financial planning, reporting and analytics support to business partners and the leadership teams to help achieve business and financial objectives
- Communicates key insights regarding business performance, forecasts, budgets and sales activity to management and business leaders
- Facilitate sound management decisions through financial and metric reporting while highlighting material variances, trends, & risks/opportunities, and providing insightful commentary to the business and corporate partners
- Manage the forecasting, budgeting, and strategic planning activities for the Zone
- Provide input into our financial processes and methodologies to ensure that the sophistication of our analytical capabilities continues to evolve
- Develop and maintain financial models needed to enable analytics around trends, performance, and outlook that are consistent throughout the geographies and business units
- Perform ad hoc analyses on financial data and business requests to monitor tactical decisions and enable strategic decision making
- Work with cross-functional teams (compliance, controllership, operations, human resources, etc.) to ensure that maximum leverage and efficiency are delivered to the business
- Maintain a credible, proactive, responsive, and service focused relationship with business leaders
What you need to have:
- A Bachelors degree
- A minimum of 5 years of experience in financial planning & analysis, controllership, or related experience in a global operation
What makes you stand out:
- MBA or CPA preferred
- Strong critical thinking / analytical skills and business decision support along with effective interpersonal, communication and organizational skills
- Ability to build relationships with business leaders and influence and advise on key decisions. Proven ability to provide strategic direction and support to business leaders
- Results-focused, analytical approach with a strong customer / client service ethos
- Strong communication and negotiation skills with the ability to engage, manage and influence team members and senior stakeholders
- Strong initiative/seek and accept new challenges, and have a high level of curiosity as it relates to new projects, and finding solutions to problems
- Adaptable to a fast paced and quickly changing environment
- A desire to constantly improve and innovate, leading the candidate to examine every task and deliverable with an eye towards potential improvement and/or further ability to streamline
Why join us?
- We help you be your best through professional development opportunities, interesting work and supportive leaders.
- We foster a vibrant and inclusive culture where you can work with talented colleagues to create new solutions and have impact on colleagues, clients and communities.
- Our scale enables us to provide a range of career opportunities, as well as benefits and rewards to enhance your well-being.