Financial Planning & Analysis Senior Manager
About this role
Financial Planning & Analysis Senior Manager
General Summary:
The Senior Manager is a key member of Vertex's Financial Planning & Analysis team, providing financial direction and strategic insight including identification of key value drivers and Business KPIs, helping functions deliver their short term and long term goals and influencing strategy. This role will help drive our annual budget process and will partner closely with functional teams to drive the financial performance management process for responsible functions (objective setting, budget vs. actuals, etc.), including the monthly forecast process, with a focus on influencing business operations and decisions through an understanding of the key drivers of short term performance and communicating the range of possible outcomes.
Key Duties and Responsibilities:
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