
Senior Manager
2 days ago
Financial Planning and Analysis Expert
">The Financial Planning and Analysis (FP&A) team plays a vital role in supporting leadership with accurate financial insights. This role will oversee the creation and management of comprehensive financial reports, including budgeting, forecasting, and data analytics.
">Key Responsibilities:
">- ">
- Develop and manage Management Information System (MIS) reports on a daily, weekly, monthly, and quarterly basis">
- Conduct Budget vs. Actual variance analysis and prepare related reports">
- Support global revenue tracking and ensure timely updates for leadership teams">
- Consolidate financial data from various regions and business units for global reporting">
- Assist in forecasting, annual budgeting, and quarterly reforecasting processes">
- Perform data validation, reconciliation, and error checks to enhance reporting accuracy">
- Collaborate with cross-functional teams (finance, business units, operations) for data collection and financial analysis">
- Prepare and manage cash flow statements to support financial planning">
- Assist in preparing management presentations with financial summaries and visualizations">
- Develop dashboards and ad-hoc financial reports as required">
Requirements:
">- ">
- Strong proficiency in Microsoft Excel (VLOOKUP, Pivot Tables, Macros preferred)">
- Basic working knowledge of Oracle Fusion ERP">
- Ability to design and maintain basic Power BI dashboards and reports">
- Good understanding of financial concepts like budgeting, forecasting, variance analysis, and revenue">
- 12+ years of relevant experience">
- Bachelors or Masters degree in Finance, Accounting, or a related field">
- Professional certification in financial management or accounting is preferred">
- Strong leadership acumen with a track record of managing finance teams effectively">
Skills and Qualifications:
">A strategic thinker with exceptional analytical and problem-solving skills. Strong communication and interpersonal skills with the ability to work effectively with cross-functional teams.
">Preferred Skills:
">Proficiency in Microsoft Office Suite, particularly Excel, Word, and PowerPoint. Familiarity with financial software and systems such as Oracle Fusion ERP and Power BI.
"]},-
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