Financial Planning and Analysis Manager

About ICP
ICP is a global leader in Content Operations, partnering with some of the world's most recognizable brands, including Unilever, Diageo, Coca-Cola, Mars, P&G, Starbucks, Coty, L'Oréal, NBCU, and Aetna. Our expertise spans content management, logistics, creative operations, production, and digital commerce enablement, ensuring a seamless flow of content across all systems and channels. We empower brands to achieve operational excellence and confidently manage their content. Content confidently.

With offices in
*Atlanta, London, Mexico City, Mumbai
, and
Shanghai*
, we operate on a global scale, delivering world-class solutions that drive exceptional business outcomes.

Who We Are
At ICP, our values define us: we are Curious, Focused, Creative, Trustworthy, and Inclusive.

We're A People First Company
At ICP, we provide benefits that matter to our people and enable us to be engaged both in and outside of work. We foster a culture where
work/life
balance is nurtured and encouraged, offering hybrid working, generous paid time off, paid holidays, volunteer time off, and Summer half-day Fridays. We also take care of our people with competitive medical, dental, and vision benefits, mental health support, and a robust savings plan.

*Bring the Confidence*
Are you a relationship-focused, driven professional with a growth mindset? Do you thrive on breaking through challenges and excelling in competitive environments? You're not expected to have all the answers, but your passion for uncovering solutions and building strong partnerships makes you the perfect fit for this role. We'd love to hear from you

Key Responsibilities
*Financial Planning & Analysis*
 Support periodic reforecasting, annual budgeting, and long-range planning across revenue, costs, headcount, and margin.

 Maintain headcount, joiner, leaver, and vacancy trackers aligned to global HRIS data.

 Work closely with the Financial Controller to ensure that monthly management accounts and forecasting structures are in sync.

 Support the monthly people-cost forecast, including fringe and FX impacts.

 Build driver-based forecast models and assist in validating key assumptions.

 Maintain scenario models to support commercial and strategic decision-making.

 Helping to develop ICP's cash flow models

Finance Business Partnering
 Maintain close liaison with stakeholders across Finance, Operations, Client Partnerships, and Delivery teams.

 Be a valued and trusted business partner, highlighting key value drivers and business outlook including opportunities & risks

 Serve as a primary point of contact for the business regarding ad-hoc analysis and support

Data, Systems & Process Excellence
 Identify opportunities to automate manual processes, improve data quality, and strengthen controls.

 Serve as the key point of finance contact for the operations business intelligence team regarding their

 Power BI maintenance and dashboard improvements.

 Collaborate with the wider Finance team to improve the quality (including through enrichment) and efficiency of financial data flow between business systems and end-users.

*Candidate Profile
Must-Haves:-*
 Qualified accountant (ICAI, ICMAI or similar) with relevant experience

 Advanced Excel modelling skills, with experience in driver-based forecast financial modelling.

 First class business partnering skills, proven ability to influence stakeholders across finance and non finance functions, driving strategic decision-making.

 Excellent communication, including fluent English, capable of conveying financial information to diverse audiences.

*Nice-to-Haves*
 Background in marketing, media, consultancy, or a similar field, with experience working with blue-chip corporates, is advantageous.

 Experience with data analysis, for example Power Query and/or Power BI

 Relevant education including an MBA (Finance) or M.Com from a recognised university