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Senior Manager, Consolidation / Retail Reporting
Western Union. Lead North America financial planning, forecasting, consolidation, and analysis processes .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in Financial Planning & Analysis (FP&A), including financial modeling, forecasting, and reporting. Proven ability to partner with business leaders to drive strategic decision-making and enhance operational efficiency.
Highest-signal resume keywords
Financial Planning & Analysis (FP&A)Financial ModelingBudgetingManagement ReportingCross-Functional Collaboration
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial AnalysisForecastingConsolidationScenario AnalysisBusiness Performance AnalysisProcess ImprovementRisk IdentificationProfitability AnalysisOperating Expense AnalysisInvestment Analysis
Soft Skills
LeadershipCoachingCommunicationCollaborationDecision-Making
Tools & Technologies
EssbaseHyperionSAPOraclePower BITableau
Certifications & Qualifications
Bachelor's Degree in FinanceMaster's Degree in Business Administration (MBA)
Industry Keywords
Corporate FinanceFinancial ControlsComplianceStrategic InitiativesOperational Leadership
Tech Stack
Tools & technologiesOracleTableau
About the role
Key responsibilities & impact- Lead North America financial planning, forecasting, consolidation, and analysis processes
- Develop and maintain annual operating plans, periodic forecasts, long-range plans, and scenario analyses
- Provide detailed financial analysis and reporting to support business operations and strategic initiatives
- Serve as a day-to-day finance business partner to operational and functional leaders, helping establish priorities and providing financial guidance
- Analyze business performance, profitability, operating expenses, investments, and key financial metrics
- Identify business risks and opportunities and develop recommendations to support informed decision-making
- Design, develop, and refine financial models and analytical tools
- Lead preparation and delivery of management reporting packages and business reviews
- Drive process improvements to increase efficiency, enhance forecasting accuracy, and improve reporting capabilities
- Collaborate with Finance, Accounting, Operations, Sales, and other business functions on strategic initiatives and enterprise projects
- Lead or contribute to CFO organization projects and cross-functional business initiatives
- Provide leadership, coaching, and development support to team members, including assigning work, reviewing deliverables, and fostering professional growth
- Ensure compliance with company policies, financial controls, and reporting requirements
Requirements
What you’ll need- Candidates must be authorized to work in the United States on a full-time basis; visa sponsorship is not available for this role
- Candidates must be based in Atlanta or Miami
- Relocation assistance is not provided
- Bachelor's degree in Finance, Accounting, Business Administration, Economics, Mathematics, or a related field
- 7+ years of progressive experience in Financial Planning & Analysis (FP&A), Corporate Finance, Accounting, or a related financial discipline; or an equivalent combination of education, training, and experience
- Experience leading financial planning, forecasting, budgeting, reporting, and analytical processes
- Experience developing financial models and business performance analyses
- Experience partnering with business leaders to support operational and strategic decision-making
- Preferred: Master's degree in Business Administration (MBA), Finance, Accounting, or a related field
- Preferred: Experience supporting large, complex, multi-functional organizations
- Preferred: Experience with enterprise planning and reporting systems such as Essbase, Hyperion, SAP, Oracle, Power BI, Tableau, or similar platforms
- Preferred: Experience supporting commercial, retail, sales, operations, or customer-facing business functions
- Preferred: Knowledge of advanced analytics, automation, and AI tools
Benefits
Comp & perks- Short-term incentives
- Multiple health insurance options
- Accident and life insurance
- Best-in-class development platforms
- Medical, Dental, Vision, and Life Insurance
- Paid Time Off
- Parental Leave
- Global Adoption Assistance
- 401K Plan