Posted:1 month 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.
Advanced degree or certification, e.g., MBA, CPA, CA, CMA, CFA, ACCA
Bachelor€™s degree in finance, Accounting, Economics
4€“6 years of FP&A, corporate finance, or financial analysis experience (internships or early career roles included).
Strong financial modeling and analytical skills, with proficiency in Microsoft Excel (including advanced formulas, pivot tables, and macros).
Experience with BI tools (e.g., Power BI, Tableau) and familiarity with ERP/planning systems {SAP (Analytics Cloud, SAP Business One), Oracle (ePBCS), Hyperion, Anaplan, or similar) preferred.
Excellent communication skills with the ability to present financial insights to both finance and non-finance stakeholders.
Detail-oriented, highly organized, and able to manage multiple priorities in a fast-paced environment.
Proactive and ambitious individual with the ability to work independently and as part of a team.
Exposure to high-precision industries or manufacturing operations will be an added advantage
Ability to manage tight timelines and competing priorities effectively.
Strong interpersonal skills with the ability to build relationships across teams.
Experience in process improvement, automation, and applying technology to financial analysis.
IBM
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