Senior Financial Planning and Analysis Manager

  About This Role: Veranex has an exciting opportunity to join our team as a Senior Financial Planning & Analysis Manager reporting directly to the CFO. This is a high-impact individual contributor role responsible for driving financial planning, analysis, and strategic decision support across the organization. In this role, you will serve as a trusted finance partner to senior leadership, providing insights that inform business performance, guide investment decisions, and support long-term growth. You will lead complex forecasting and budgeting processes, develop financial models, and translate data into actionable recommendations for executive stakeholders. This position is ideal for a highly analytical and proactive finance professional who thrives in a dynamic, fast-paced environment and is comfortable operating with a high degree of autonomy and influence across cross-functional teams.   What You Will Do: Partner with business units to provide finance support for budget adherence and forecasting Prepare, reconcile, and take actions to deal with backlog, quarterly forecasts, monthly reporting package Drive budget processes across the company Build business cases for projects Adhoc analysis and reporting for CFO/CEO and PE firm Executes long-term financial strategies and policies to support the organization’s strategic goals and objectives Supports preparation and presentation of advanced financial reports to senior leadership Develops and implements strategic financial planning policies and procedures to support the organization’s goals and objectives Provides financial insights and recommendations to executive leadership Conducts financial analysis to identify trends, risks, and opportunities, and provide actionable insights Preparations of models of integrated budgeting and forecasting, leading the annual budgeting cycle and developing rolling forecasts that adapt to changing market conditions in real time Monitors and analyzes budget performance, providing detailed variance analysis and recommendations for corrective actions.   Qualifications: Required skills: Bachelor’s degree in finance, business administration, accounting or related discipline (MBA preferred) 5-8 years of relevant work experience Proficiency in complex financial reporting, budgeting, and analysis Leadership skills including change management, strategic thinking and influencing Excellent oral and written communication skills Excellent attention to detail   Preferred: Advanced skills in data visualization tools, preferably Power BI Expertise in financial software and systems (e.g., Netsuite)