
Financial Planning and Analysis Manager
4 days ago
The Role:
- We are seeking a seasoned Financial Planning and Analysis (FP&A) professional to join our team as an FP&A Manager.
Key Responsibilities:
- Lead the financial planning, budgeting, forecasting processes for GTM teams supported by the India COE.
- Manage the preparation and delivery of accurate financial reports and dashboards.
- Conduct variance analysis to identify trends, risks, and opportunities.
- Partner with global finance teams to provide actionable insights that drive business performance.
- Drive process improvements and standardization initiatives to enhance efficiency and accuracy.
Requirements:
- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- 9+ years of experience in financial planning and analysis or related roles.
- Experience in a COE or shared services environment is preferred.
Desirable Skills:
- Proficiency in financial modeling, budgeting, and forecasting.
- Expertise in ERP systems (e.g., SAP, Oracle) and BI tools (e.g., Power BI, Tableau).
Benefits:
- A chance to work with a dynamic team of professionals.
- A comprehensive benefits package, including medical, dental, and vision insurance.
- A generous 401(k) matching program.
Other Information:
We are committed to creating a diverse and inclusive workplace. We welcome applications from qualified candidates who share our values.
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