The FP&A Manager will collaborate with senior management and business leaders to produce global and local budgeting, enhance financial reports, and assess financial scenarios. The role requires strong analytical skills to interpret financial data and foster collaboration across various departments to support business decision-making.
Position Overview
We are seeking a highly analytical and commercially savvy individual to collaborate with senior management, business leaders, and functional leaders across the company. This individual should have a strong understanding of an FP&A system and be eager to contribute to the development and continuous improvement of models and reports. If you are passionate about FP&A and want to make a lasting impact on a highly visible and expansive role, this opportunity may be for you.
- Produce global and local budgeting and detailed budget to actual reporting.
- Develop and test various financial scenarios to assess the potential impact on the company's global financial standing.
- Develop and consistently enhance MI reports using Adaptive Planning Dashboards.
- Collaborate with stakeholders from Investment, Technology and Corporate divisions to explore new ways to utilize FP&A's capabilities to support them.
- Evaluate and interpret extensive operational and financial data, transforming it into relevant and targeted information and reports that provide valuable insights to guide decision-making and business cases.
Required Qualifications
- 5+ years of experience in FP&A, Strategic / Commercial Finance with proficiency in an FP&A tool (Workday Adaptive Planning preferred).
- Highly analytical with a strong aptitude and enthusiasm for problem-solving involving financial modelling and working with large data sets.
- Detailed orientated with high standards for quality, efficiency and accuracy in their work.
- Proven experience working cross-functionally and is a thoughtful collaborator and great communicator, keenly focused on understanding business challenges, building strong relationships and driving impact.
- Enjoy working in a fast paced and evolving environment and embraces change positively.
- Asset Management / Financial Services experience desirable.
Top Skills
Fp&A
Workday Adaptive Planning
Similar Jobs
News + Entertainment
The Manager/Sr. Manager - FP&A will be responsible for business partnering with departments, building capacity planning models, tracking KPIs, forecasting revenue and cost drivers, and supporting FP&A and Investor Relations initiatives at Amagi Media Labs.
Cybersecurity
The Senior FP&A Manager will oversee financial planning and analysis, including budgeting and forecasting for global business units. Responsibilities include managing financial reports, variance analysis, business partnering, compliance with financial regulations, and leading a team of FP&A professionals while driving process efficiencies through automation.
Cybersecurity
The FP&A Manager oversees financial planning and analysis, budgeting, and forecasting for the India COE. Responsibilities include collaborating with global teams, managing a team of analysts, ensuring compliance with reporting standards, and driving process improvements. The role demands strong analytical skills and effective communication with stakeholders to provide actionable financial insights.
Top Skills:
OraclePower BISAPTableau
What you need to know about the Pune Tech Scene
Once a far-out concept, AI is now a tangible force reshaping industries and economies worldwide. While its adoption will automate some roles, AI has created more jobs than it has displaced, with an expected 97 million new roles to be created in the coming years. This is especially true in cities like Pune, which is emerging as a hub for companies eager to leverage this technology to develop solutions that simplify and improve lives in sectors such as education, healthcare, finance, e-commerce and more.
