Posted:4 days ago|
Platform:
Work from Office
Full Time
The Manager FP&A will be responsible for financial planning, budgeting, forecasting, and strategic analysis, transforming data into actionable insights to support informed decision-making and enhance financial performance and the ability to partner with business stakeholders to drive financial performance, ensure compliance, and support decision-making.
Depending on context, support ad-hoc financial projects, ERP implementations, or grant-related planning.
o Assist in the preparation of annual budgets, quarterly forecasts, and long-range financial plans.
o Collect and validate inputs from cross-functional teams to ensure accurate assumptions.
o Prepare monthly and quarterly management reporting, including variance analysis and trend identification.
o Support the development of KPIs and dashboards to track financial and operational performance.
o Provide analytical support to business leaders, translating financial results into meaningful insights.
o Work with stakeholders across functions to support decision-making and operational efficiency.
o Build and maintain financial models to support investment decisions, pricing analysis, and scenario planning.
o Conduct sensitivity analyses to evaluate the impact of changes in business drivers.
o Support initiatives to streamline forecasting, reporting, and analysis processes (Agile, Design Thinking, Value stream Mapping, Lean, Six-sigma).
o Leverage technology and tools (BI tools, Artificial Intelligence, Agentic) to improve data accuracy and reporting efficiency.
o Monitor KPIs, highlight trends, and identify risks or improvement opportunities.
IBM
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