Senior Manager, Financial Planning & Analysis

Rosendin is seeking a Senior Manager of Financial Planning & Analysis to lead budgeting, forecasting, and financial modeling. This highly visible role involves supporting treasury and cash flow management, providing strategic insights to operations leadership, and managing a team of analysts. The position requires strong financial modeling skills, advanced Excel proficiency, and excellent communication abilities.

• Lead annual budgeting and quarterly forecasting processes
• Conduct in-depth variance analysis and identify performance drivers
• Develop complex financial models with scenario and sensitivity analysis
• Create comprehensive dashboards, KPIs, and management report packages
• Partner with Treasury on cash flow forecasting and liquidity planning
• Collaborate with operations and project management to evaluate performance