Manager, Finance Business Partner

Own financial planning and analysis for corporate reporting, including driving the financial close and analyzing variances versus budget, forecasts, and prior-year actuals. Lead annual budgeting/forecasting, ensure accurate Hyperion data uploads, and build standardized financial reporting packages with KPIs, revenue risk/opportunity insights, and ad-hoc analysis. Prepare QBR/QOR presentations, provide financial analytics for strategic plans, and drive process improvements and automation while guiding and mentoring the team.