Senior Manager Financial Planning & Analysis
Senior Manager Financial Planning & Analysis
Cubic Corporation
Boston, MA
See who Cubic Corporation has hired for this role
Pay found in job post
Retrieved from the description.
Base pay range
$96,362.60/yr - $145,290.45/yr
Business Unit
Cubic Transportation Systems
Company Details
When you join Cubic, you become part of a company that creates and delivers technology solutions in transportation to make people’s lives easier by simplifying their daily journeys, and defense capabilities to help promote mission success and safety for those who serve their nation. Led by our talented teams around the world, Cubic is committed to solving global issues through innovation and service to our customers and partners.
We have a top-tier portfolio of businesses, including Cubic Transportation Systems (CTS) and Cubic Defense (CD). Explore more on Cubic.com.
Job Details
Job Summary: The Senior Financial Planning & Analysis Manager will be responsible for financial planning, consolidation, and business analysis. Incumbents in this position will prepare and analyze consolidated financial plans and provide advice to senior management and business partners. This role is a key member of the worldwide team and develops best practices for the corporation. Incumbent will work with stakeholders to develop business cases, minimize the costs of projects assigned, and enhance value for money, while still achieving the required standards and quality. This position typically works under limited supervision and direction.
Essential Job Duties And Responsibilities
Minimum Job Requirements:
Cubic Pay Range
$96,362.6 – $145,290.46* + benefits.
Worker Type
Employee
Cubic Transportation Systems
Company Details
When you join Cubic, you become part of a company that creates and delivers technology solutions in transportation to make people’s lives easier by simplifying their daily journeys, and defense capabilities to help promote mission success and safety for those who serve their nation. Led by our talented teams around the world, Cubic is committed to solving global issues through innovation and service to our customers and partners.
We have a top-tier portfolio of businesses, including Cubic Transportation Systems (CTS) and Cubic Defense (CD). Explore more on Cubic.com.
Job Details
Job Summary: The Senior Financial Planning & Analysis Manager will be responsible for financial planning, consolidation, and business analysis. Incumbents in this position will prepare and analyze consolidated financial plans and provide advice to senior management and business partners. This role is a key member of the worldwide team and develops best practices for the corporation. Incumbent will work with stakeholders to develop business cases, minimize the costs of projects assigned, and enhance value for money, while still achieving the required standards and quality. This position typically works under limited supervision and direction.
Essential Job Duties And Responsibilities
- Works closely with regional management teams to prepare consolidated financial budgets, and forecasts, and perform variance analysis. Prepares ad hoc analysis as required by Management.
- Develops and establishes consistent reporting on key business financial performance across all global business units; maintains financial and operational KPI reports.
- Analyzes monthly and quarterly financial results. Provides commentary on the business to enable decision-making.
- Works closely with other intracompany finance groups to meet deadlines and develop best practices for the corporation.
- Improves processes and rolls out forecasting and budgeting tools to the business enabling timely and accurate forecasts and budgets.
- Develops cost-benefit and productivity analysis in line with the company's financial plans and assists in preparing cost-improvement plans.
- Develops strong working relationships and understanding of the company’s products and services, to facilitate highly effective team working through the business development and contract negotiation cycles.
- Assists in the implementation of critical business systems to meet Cubic reporting requirements.
- Prepares presentations to the senior management.
- Analyzes overheads and optimizes rate structures.
- Analyzes capital allocation across the business.
- Leads international indirect reports in a matrix environment.
- Other duties as required.
Minimum Job Requirements:
- Bachelor's degree, preferably in Finance, Accounting, Business, or Economics.
- Eight (8)+ years of progressive experience in financial analysis and planning.
- Advanced proficiency in MS Office suite, particularly advanced Excel modeling, PowerPivot, and technical consolidation tools
- Proven ability to navigate complex data and deliver concise management presentations.
- Exceptional verbal and written communication skills across all organizational levels.
- Experience using SAP.
- MBA or CPA certification
- Hands-on project accounting experience
- Agility in adapting to evolving business landscapes
- Aptitude for building and nurturing global relationships while collaborating with international teams across time zones
- Intellectual curiosity coupled with a passion for continuous improvement
- Strong analytical skills, with a focus on data-driven decision-making
- Excellent critical thinking and problem-solving skills, with a collaborative mindset
- History of professional growth and maintaining a positive, solution-oriented attitude
- Willingness to undertake international and domestic travel (approximately 4-6 weeks annually)
Cubic Pay Range
$96,362.6 – $145,290.46* + benefits.
- Our compensation reflects the cost of labor across several US geographic markets. The base pay for this position ranges from our lowest geographic market up to our highest geographic market.
Worker Type
Employee
-
Seniority level
Mid-Senior level -
Employment type
Full-time -
Job function
Finance and Sales -
Industries
IT Services and IT Consulting
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