Job Description
**The Strategic Planning team is seeking a driven and experienced Manager to lead our enterprise expense planning and budgeting processes. This role sits at the center of enterprise financial planning, with direct exposure to senior leadership and cross-functional decision-making.**
**What you’ll do:**
• Lead the monthly enterprise expense forecasting process, delivering timely, actionable insights to inform leadership decision-making
• Own the development of baseline and budgeted expenses, ensuring alignment with both annual and long-range financial plans
• Own the budget and forecasting tools, partnering with IT to prioritize enhancements, ensure system reliability, and continuously improve planning capabilities
• Partner across departments to influence financial outcomes and drive disciplined expense management through cross-functional collaboration
• Lead, mentor, and develop a team while strengthening analytical capabilities and driving continuous improvemen...
**What you’ll do:**
• Lead the monthly enterprise expense forecasting process, delivering timely, actionable insights to inform leadership decision-making
• Own the development of baseline and budgeted expenses, ensuring alignment with both annual and long-range financial plans
• Own the budget and forecasting tools, partnering with IT to prioritize enhancements, ensure system reliability, and continuously improve planning capabilities
• Partner across departments to influence financial outcomes and drive disciplined expense management through cross-functional collaboration
• Lead, mentor, and develop a team while strengthening analytical capabilities and driving continuous improvemen...