Senior Manager, Financial Planning & Analysis – SG&A & Payroll

Job Description

Key Responsibilities

• Oversee financial reporting, analysis, and forecasting activities
• Collaborate with other departments to gather relevant financial information
• Conduct variance analysis and present findings to senior management
• Provide insights and recommendations for financial decision-making
• Develop and maintain financial models for strategic planning
• Ensure compliance with financial regulations and industry standards
• Develop and implement financial strategies to support SG&A planning with a focus on payroll activities
• Analyze market trends and their impact on business operations
• Collaborate with Sales, HR and Operations teams to forecast revenue and expenses
• Evaluate the financial performance of payroll activities and provide recommendations for improvement
• Leverage financial planning software to manage total rewards and payroll data, oversee SG&A expenses, conduct financial modeling, and analyze compensation trends to inform strategic decision-making

Requirements

• Bachelor's or Master's degree in Finance, Accounting, or related field
• 7+ years of experience in financial analysis
• Experience in the manufacturing sector is highly desirable
• Strong understanding of accounting principles related to payroll, COGS, and SG&A
• Proven track record in financial planning and analysis with a focus on SG&A (payroll)
• Proficiency in financial modeling and forecasting tools (Excel, Power BI, or equivalent)
• Experience with ERP systems (SAP, Oracle, or similar) and payroll/HRIS systems (e.g., Workday, ISolved, ADP)
• Knowledge of labor productivity metrics and workforce planning analytics
• Familiarity with total rewards strategies and their financial implications
• Proven ability to implement or optimize financial systems/processes
• Excellent communication and collaboration skills with cross-functional stakeholders

Benefits & Perks

• Weekly Pay
• Medical
• Dental
• Vision
• PTO
• Sick Time
• 401(k)

Job Details