Program Manager - Finance

Job Responsibility:

• Support in financial planning process for the Gen AI operations team, including value measurement and tracking, budget development, re-forecasting, and presentation standards.
• Support in consolidation of financial plans and forecasts from business units into comprehensive corporate-level reporting, including full profit and loss statements and cash flow analysis.
• Deliver high-quality, error-free financial reports that provide actionable insights. Conduct variance analysis to explain deviations from forecasts, budgets, and historical trends, identifying key drivers and root causes.
• Apply deep financial and accounting expertise, demonstrating exceptional analytical skills, precision, and attention to detail.
• Assist in monthly, quarterly, and annual FP&A cycles, ensuring timely and accurate financial insights.
• Design and maintain robust management reporting tools in collaboration with cross-functional finance and business teams.
• Utilize and implement ERP, Financial Planning systems and business intelligence systems to improve data integrity, accessibility, and reporting capabilities.
• Provides data-driven insights to senior leadership, enabling effective decision-making and supporting the companys strategic objectives.

Preferred- Qualification & Skills

• 8+ years of experience in FP&A
• Working for Global Shared Services (any geography)
• Bachelors/masters degree in accounting, business administration or finance
• Expertise in MS Office Suite including advanced Excel and PowerPoint
• Proficiency with financial software and tools-Oracle, EPBCS, Adaptive
• Expert-level financial modeling and forecasting skills
• Experience with accounting principles, financial reporting, forecasting, budgeting and analysis across the income statement, balance sheet and statement of cash flows
• Analytical and critical thinking skills and strong attention to detail
• Ability to manage multiple priorities while keeping pace with changing internal and external customer demands.
• Ability to work both independently and cross-functionally