Tala
The mobile app revolutionizing financial services, globally.
Senior Manager, Corp Planning
Location
United States
Posted
42 days ago
Salary
Not specified
Bachelor Degree5 yrs expEnglishERP
Job Description
• Develop, refine and maintain sophisticated financial models to support forecasting, scenario planning, and business case analysis
• Lead the development and execution of the annual operating budget, long-range strategic plans, and regular financial forecasts (e.g., quarterly, monthly, rolling forecasts)
• Collaborate with various departments to gather inputs, understand key drivers, and ensure alignment with business objectives
• Design and implement planning frameworks and methodologies to improve accuracy and efficiency
• Understand the key drivers of the business (e.g. origination, repayment, conversion, unit economics/lifetime value of customer) and collaborate with global cross-functional teams as needed
• Participate in cross-functional projects, offering financial insights and recommendations to achieve strategic goals.
• Partner with senior leadership to evaluate business opportunities and capital allocation strategies
• Prepare and present clear and concise financial reports and insights to senior management, facilitating effective communication and decision-making.
• Monitor and report on key financial and operational metrics, providing insights to drive performance and accountability.
Job Requirements
- 5+ years of experience in business finance, forecast & budgeting, or other finance-focused competency experience
- Strong understanding of financial statements (Income Statement, Balance Sheet, Cash Flow) and GAAP principles.
- Proficiency in financial planning software (e.g., Pigment, Anaplan) and large ERP systems (e.g., NetSuite).
- Experience in managing multiple competing priorities effectively
- Strategic thinking with demonstrated business judgement and quantitative skills
- Expertise in financial modeling, forecasting, and business case development
- Excellent analytical and problem-solving skills, with the ability to translate complex financial data into actionable insights.
- Exceptional communication and presentation skills, with the ability to influence stakeholders at all levels.
- Excellent communication (written and verbal) and presentation skills, with the ability to clearly articulate complex financial concepts to non-finance stakeholders.
Benefits
- Competitive salary
- Inclusive workplace culture
- Work remotely from anywhere within the US
- Collaborative team environment