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Manager, Corporate Finance – Strategic Planning
BraunAbility. Lead the annual budgeting process across the business .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial planning and analysis, including budgeting, forecasting, and financial modeling. Proficient in developing reporting tools and analytics to enhance financial transparency and support executive decision-making.
Highest-signal resume keywords
Financial Planning And AnalysisBudgeting And Forecasting ProcessesFinancial Modeling And Analytical SkillsAdvanced Excel ProficiencyCommunication And Presentation Abilities
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
BudgetingForecastingFinancial ModelingVariance AnalysisCash Flow ForecastingRisk ManagementScenario AnalysisReporting And AnalyticsWorking Capital ReportingCost Driver Analysis
Soft Skills
CommunicationCollaborationInfluencingPresentationAnalytical Thinking
Tools & Technologies
Financial SystemsExcel
Certifications & Qualifications
MBACPACMA
Industry Keywords
Corporate FinanceManufacturing ExperienceTreasuryBankingCash ManagementInsurance
About the role
Key responsibilities & impact- Lead the annual budgeting process across the business
- Own the monthly forecasting process, including consolidation, analysis, and executive reporting
- Coordinate planning activities across Finance Business Partners and maintain ownership of the consolidated company forecast
- Develop long-range financial plans and scenario analyses
- Improve planning processes, forecasting methodologies, and reporting tools
- Monitor risks and opportunities affecting revenue, margin, SG&A, and profitability
- Lead SG&A planning, forecasting, variance analysis, and reporting
- Partner with business leaders to identify cost drivers, productivity opportunities, and action plans
- Monitor headcount, spending trends, and operating performance
- Develop reporting and analytics that improve visibility and accountability
- Develop and maintain balance sheet forecasts
- Forecast inventory, receivables, payables, capital expenditures, and other key balance sheet accounts
- Lead working capital reporting and analysis
- Develop cash flow and free cash flow forecasts
- Lead cash forecasting and liquidity planning
- Serve as the primary finance contact for banking and treasury activities
- Support debt covenant monitoring and lender reporting
- Coordinate insurance renewals and support risk management activities
- Prepare executive financial reporting packages, scorecards, and dashboards
- Support Board reporting and presentation development
- Develop business narratives explaining company performance
- Build financial models and business cases for operational and strategic decisions
- Provide analytical support for leadership initiatives and special projects
- Partner with Finance Business Partners to develop an integrated view of company performance
- Collaborate with Accounting leadership to align actual results, forecasts, and financial plans
- Influence decisions through fact-based analysis and recommendations
- Improve financial transparency and accountability across the organization
- Lead through partnership and influence across cross-functional teams
- Report directly to the Vice President, Finance & IT; initially has no direct reports
Requirements
What you’ll need- Bachelor's degree in Finance, Accounting, Economics, Business, or related field
- 5-8 years of progressive experience in FP&A, Corporate Finance, or related finance roles
- Experience leading budgeting and forecasting processes
- Strong financial modeling and analytical skills
- Excellent communication and presentation abilities
- Advanced Excel and financial systems proficiency
- Preferred: MBA, CPA, CMA, or similar professional designation
- Preferred: Manufacturing experience
- Preferred: Treasury, banking, cash management, or insurance experience
- Preferred: Experience supporting executive leadership reporting and business planning