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7 days ago
We are seeking a highly skilled professional to join our team as a Financial Planning and Analysis Manager. In this role, you will be responsible for managing budgets, forecasts, and expense tracking for a designated technology group. You will also be required to produce key financial reports, analyze variances, and recommend opportunities for efficiency and automation.
Key Responsibilities- Manage total expense base including direct and indirect costs, and vendor spend for the designated Technology group
- Prepare, consolidate, and present insightful financial analysis covering budget, forecast, and variance reports
- Track and analyze actual expenses against budgets and outlooks, identifying risks and opportunities
- Actively support business management initiatives including workforce planning, headcount tracking, and location strategy
- Develop and deliver clear, compelling presentations and dashboards for stakeholders and Finance Business Management (FBM) teams
- Identify opportunities for process improvement, control enhancement, and automation to drive operational efficiency
- Bachelor's or Master's degree in Finance, Accounting, Business, or equivalent (Intermediate/Final CA, CWA, or CS also considered)
- Minimum 5+ years of experience in Financial Planning & Analysis (FPA), accounting, or business finance
- Advanced Microsoft Excel and PowerPoint skills; proficiency with Essbase
- Strong analytical and organizational skills with the ability to manage multiple priorities
- Excellent written and verbal communication skills with a focus on clarity and influence
- Experience in Corporate or Technology Finance functions
- Familiarity with financial tools such as SAP, Ariba, Beeline
- Working knowledge of Tableau and Alteryx is a strong plus
- Proven track record of implementing process improvements and automation initiatives
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