
Strategic Financial Planning Professional
2 days ago
The FP&A Manager plays a pivotal role in overseeing financial planning, budgeting, and forecasting for the organization. This strategic position involves collaborating with cross-functional teams to deliver accurate and timely financial insights.
- Lead the development of comprehensive financial plans and budgets.
- Manage the creation and dissemination of financial reports and dashboards.
- Conduct thorough 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.
To excel in this role, you will need:
- 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 highly valued.
You should possess expertise in:
- Financial modeling, budgeting, and forecasting.
- ERP systems (e.g., SAP, Oracle) and BI tools (e.g., Power BI, Tableau).
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