About This Role:

Veranex has an exciting opportunity to join our team as a Senior Financial Planning & Analysis Manager reporting directly to the CFO. This is a high-impact individual contributor role responsible for driving financial planning, analysis, and strategic decision support across the organization.

In this role, you will serve as a trusted finance partner to senior leadership, providing insights that inform business performance, guide investment decisions, and support long-term growth. You will lead complex forecasting and budgeting processes, develop financial models, and translate data into actionable recommendations for executive stakeholders.

This position is ideal for a highly analytical and proactive finance professional who thrives in a dynamic, fast-paced environment and is comfortable operating with a high degree of autonomy and influence across cross-functional teams.

What You Will Do:

• Partner with business units to provide finance support for budget adherence and forecasting
• Prepare, reconcile, and take actions to deal with backlog, quarterly forecasts, monthly reporting package
• Drive budget processes across the company
• Build business cases for projects
• Adhoc analysis and reporting for CFO/CEO and PE firm
• Executes long-term financial strategies and policies to support the organization’s strategic goals and objectives
• Supports preparation and presentation of advanced financial reports to senior leadership
• Develops and implements strategic financial planning policies and procedures to support the organization’s goals and objectives
• Provides financial insights and recommendations to executive leadership
• Conducts financial analysis to identify trends, risks, and opportunities, and provide actionable insights
• Preparations of models of integrated budgeting and forecasting, leading the annual budgeting cycle and developing rolling forecasts that adapt to changing market conditions in real time
• Monitors and analyzes budget performance, providing detailed variance analysis and recommendations for corrective actions.

Qualifications:

Required skills:

• Bachelor’s degree in finance, business administration, accounting or related discipline (MBA preferred)
• 5-8 years of relevant work experience
• Proficiency in complex financial reporting, budgeting, and analysis
• Leadership skills including change management, strategic thinking and influencing
• Excellent oral and written communication skills
• Excellent attention to detail

Preferred:

• Advanced skills in data visualization tools, preferably Power BI
• Expertise in financial software and systems (e.g., Netsuite)