Talent.com
Senior Manager-FP & A - Seattle, WA

Senior Manager-FP & A - Seattle, WA

Carrix, Inc. / SSA Marine, Inc.Seattle, WA, United States
8 days ago
Job type
  • Full-time
Job description

Back

Senior Manager-FP & A

#25-0719

Seattle, Washington, United States

Apply

Facebook

LinkedIn

Email

Copy

Compensation Range

$130,000 - 170,000 per year

Onsite Status :

This is a Hybrid role and consists of a combination of WFH In Person work

Location(s) :

1131 SW Klickitat Way,

Seattle

Washington

98134

, United States

Essential Job Responsibilities :

The Senior Manager-Financial Planning & Analysis (FP&A) with SSA Marine focused on the Cruise division, will lead the financial planning and analysis function for the Cruise division, providing high-quality financial insights, supporting strategic initiatives, and ensuring strong financial oversight. This role is responsible for advancing forecasting and budgeting capabilities, guiding headcount planning, analyzing profitability and key performance metrics, and delivering clear, executive-ready analysis to senior leadership. The ideal candidate brings strong

technical expertise, sound business judgment, and the ability to communicate complex financial concepts effectively across the Carrix organization.

  • Lead the development, enhancement, and maintenance of forecasting and budgeting models for

the Cruise division.

  • Oversee headcount planning and management to ensure alignment with divisional goals and
  • financial targets.

  • Conduct profitability, KPI, and cash flow analyses to support strategic planning and operational
  • decision-making.

  • Provide in-depth analysis of financial results, highlighting trends, risks, and opportunities.
  • Prepare and present executive-level financial performance reports and board materials.
  • Coach and mentor financial analysts, supporting professional growth and adoption of best
  • practices.

  • Manage the end-to-end FP&A processes related to monthly and quarterly reporting, as well as
  • major budget and forecast cycles.

  • Improve management reporting through standardization, technology enablement, and streamlined
  • processes.

  • Ensure accurate analysis and management of the income statement, balance sheet, and cash flow
  • statement.

  • Advise senior management and the division president on financial impacts of business decisions,
  • supporting data-driven outcomes.

  • Communicate financial information clearly to non-finance stakeholders across the organization.
  • Collaborate with cross-functional teams and external partners on financial and operational
  • initiatives.

  • Maintain advanced proficiency in Excel and experience with financial systems such as Power Pivot, Power Query, Power BI, Hyperion, and enterprise resource planning systems.
  • Perform other duties as assigned.
  • Qualifications :

  • Bachelor's degree in Accounting, Finance or equivalent from an accredited university
  • An MBA or professional certification (CPA, CFA) is preferred but not required.
  • Minimum of 8 years of relevant work experience.
  • Industry experience preferred but not required (cruise, terminal operations, logistics or transportation).
  • Demonstrated expertise in building and managing forecasting and budgeting models.
  • Strong experience in headcount planning, profitability analysis, KPI analysis and cash flow analytics.
  • Proven ability to manage all three financial statements and explain financial implications to non-finance executives.
  • GAAP knowledge.
  • Advanced skillset with MS Excel, Hyperion, data management, financial ERPs and FMSS.
  • Track record of executive presentation skills and exposure to senior leadership.
  • Experience in standardizing and simplifying FP&A processes through technology.
  • Strong interpersonal and communication skills; able to coach and guide financial analysts.
  • Experience serving and leading as a key finance liaison to ensure alignment and effective execution of project and program management for company-wide strategy initiatives is a plus but not required.
  • Supervisory Responsibilities : No

    Work Environment :

  • Exposure to computer screens.
  • Noise level in the work environment is usually moderate.
  • Required hybrid work schedule, at least 3 days / week in office.
  • Required job duties are normally performed in a climate-controlled office environment.
  • We are an Equal Opportunity Employer

    Benefits

    Eligible employees (and their families) may qualify for medical, dental, and vision insurance, as well as having basic life and accidental death insurance, paid disability insurance, including paid parental leave if eligible, and an Employee Assistance Program. Employees will receive paid sick and vacation time, and company holidays if eligible. The company also offers paid bereavement leave, and paid jury duty. Eligible employees can enroll in our company's 401k plan, as well as a retirement plan. Employees will be eligible for discretionary and / or metric-based bonuses dependent on their position.

    Create a job alert for this search

    Seattle Wa • Seattle, WA, United States

    Related jobs
    • Promoted
    Senior Manager Quote to Cash M&A Integration

    Senior Manager Quote to Cash M&A Integration

    AxonSeattle, WA, United States
    Full-time
    Senior Manager Quote to Cash M&A Integration.Seattle, Washington, United States.Join Axon and be a Force for Good.At Axon, we’re on a mission to Protect Life. We’re explorers, pursuing society’s mos...Show moreLast updated: 6 days ago
    • Promoted
    Senior Manager, Product Management

    Senior Manager, Product Management

    FUJIFILMBothell, WA, US
    Full-time
    Fujifilm Sonosite's goal is to launch the easiest to use point-of-care ultrasound (POCUS) solutions that have a reputation for reliability, while also meeting the objective of the broader business....Show moreLast updated: 30+ days ago
    • Promoted
    Senior Director, Strategic Finance

    Senior Director, Strategic Finance

    Out in Science, Technology, Engineering, and MathematicsSeattle, WA, United States
    Full-time
    Join Axon and be a Force for Good.At Axon, we're on a mission to Protect Life.We're explorers, pursuing society's most critical safety and justice issues with our ecosystem of devices and cloud sof...Show moreLast updated: 4 days ago
    • Promoted
    Sr. Manager, Corporate FP&A

    Sr. Manager, Corporate FP&A

    PrecororporatedSeattle, Oregon, USA
    Full-time
    Manager Corporate FP&A to join Precors Finance team.FP&A plays a crucial role for Precor overseeing financial operations and strategy to ensure financial stability and growth.Manager Corpor...Show moreLast updated: 2 days ago
    • Promoted
    Senior Account Manager - Seattle or Portland, OR / Hybrid

    Senior Account Manager - Seattle or Portland, OR / Hybrid

    Seattle StaffingSeattle, WA, US
    Full-time
    Considering a job change? Take a look at Aon! Our Commercial Risk team is looking for a Senior Account Manager.This is a hybrid role based out of either our Seattle or Portland, OR office.Aon is in...Show moreLast updated: 18 days ago
    • Promoted
    Senior Finance Manager - GTM, Americas Partner

    Senior Finance Manager - GTM, Americas Partner

    Washington StaffingRedmond, WA, US
    Full-time
    Senior Finance Manager - GTM, Americas Partner.Are you passionate about helping the Microsoft Customer and Partner Solutions (MCAPS) organization drive cloud transformation for customers at scale? ...Show moreLast updated: 16 days ago
    • Promoted
    Senior Finance Manager

    Senior Finance Manager

    Washington StaffingRedmond, WA, US
    Full-time
    In MCAPS (Microsoft Customer and Partner Solutions) Finance, we're driving shareholder value in 50+ subsidiaries and ~ 120 Sales Locations and carry the local accountability for the financials as w...Show moreLast updated: 25 days ago
    • Promoted
    Senior Manager of Product Management

    Senior Manager of Product Management

    Washington StaffingSeattle, WA, US
    Permanent
    At Boeing, we innovate and collaborate to make the world a better place.We are committed to fostering an environment for every teammate that is welcoming, respectful, and inclusive, with great oppo...Show moreLast updated: 1 day ago
    • Promoted
    PWM Senior Portfolio Manager

    PWM Senior Portfolio Manager

    U.S. BankSeattle, WA, United States
    Full-time
    Bank, we’re on a journey to do our best.Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed.We b...Show moreLast updated: 6 days ago
    • Promoted
    • New!
    Senior Manager, Finance, AWS DC Long-lead Equipment team

    Senior Manager, Finance, AWS DC Long-lead Equipment team

    USA JobsSeattle, WA, US
    Full-time
    Strategic Financial Planning Lead.Are you passionate about driving financial excellence while managing complex inventory systems in a high-growth environment? Join our team as we build and optimize...Show moreLast updated: 1 hour ago
    • Promoted
    Senior Manager, Revenue Accounting Seattle, Washington, United States Seattle, Washington

    Senior Manager, Revenue Accounting Seattle, Washington, United States Seattle, Washington

    Axon EnterpriseSeattle, WA, United States
    Full-time
    Location : Seattle, Washington, United States.Join Axon and be a Force for Good.Lead day-to-day operations of the revenue accounting team, including oversight of key revenue streams, controls, and f...Show moreLast updated: 6 days ago
    • Promoted
    Sr. Manager Sales Finance - (Hybrid- Seattle, WA)

    Sr. Manager Sales Finance - (Hybrid- Seattle, WA)

    NordstromSeattle, WA, United States
    Full-time
    Manager Sales Finance - (Hybrid- Seattle, WA) page is loaded## Sr.Manager Sales Finance - (Hybrid- Seattle, WA)locations : Seattle, WAtime type : Full timeposted on : Posted Todayjob requisition...Show moreLast updated: 5 days ago
    • Promoted
    • New!
    Senior Finance Manager - Azure Revenue

    Senior Finance Manager - Azure Revenue

    Veterans StaffingRedmond, WA, US
    Full-time
    Cloud And AI Revenue Team Role.If you're looking for exciting business challenges, an opportunity to shape the future of cloud, and a place to grow your career while having fun, this role in Micros...Show moreLast updated: 1 hour ago
    • Promoted
    Senior Portfolio Manager Blog Post

    Senior Portfolio Manager Blog Post

    Allocator JobsSeattle, WA, United States
    Full-time
    Russell Investments has approximately $300 billion of assets under management.The firm ranks as the third largest outsourced CIO (OCIO) provider globally. Additionally, the company has $2.Russell In...Show moreLast updated: 30+ days ago
    • Promoted
    • New!
    Senior Portfolio Manager, Amazon Leo Ground Infrastructure

    Senior Portfolio Manager, Amazon Leo Ground Infrastructure

    Washington StaffingBellevue, WA, US
    Full-time
    Program Manager For Leo Ground Infrastructure Services.Amazon Leo is Amazon's low earth orbit satellite broadband network. Its mission is to deliver fast, reliable internet to customers and communit...Show moreLast updated: 13 hours ago
    • Promoted
    • New!
    Senior Finance Manager - Cloud Partnerships

    Senior Finance Manager - Cloud Partnerships

    Veterans StaffingRedmond, WA, US
    Full-time
    Cloud Partnerships Senior Finance Manager.Our Corporate Cloud Partnership team is an exciting and fast-evolving finance organization at the forefront of Microsoft's cloud growth.We partner deeply w...Show moreLast updated: 1 hour ago
    • Promoted
    Senior Portfolio Manager

    Senior Portfolio Manager

    International Search ConsultantsSeattle, WA, United States
    Full-time
    A distinguished independent wealth management firm is seeking a.Vice President, Portfolio Manager.The ideal candidate brings over a decade of experience managing global portfolios across equities, ...Show moreLast updated: 6 days ago
    • Promoted
    Senior Manager, Finance and Operations

    Senior Manager, Finance and Operations

    AGC BiologicsBothell, Washington, USA
    Full-time
    Our purpose is to bring hope to life by enabling life-changing therapies for patients around the globe creating a healthier and happier tomorrow. Our mission is to work side by side with our custome...Show moreLast updated: 3 days ago