As a Sr. FP&A Manager, you will consolidate financial reports, prepare and present them to senior management, conduct specialized financial analyses, and support the FP&A head with monitoring team initiatives. You will oversee budgeting and forecasting, analyze trends and performance metrics, and work closely with various leaders to provide financial insights and improvements in FP&A processes.
You are as unique as your background, experience and point of view. Here, you’ll be encouraged, empowered and challenged to be your best self. You'll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspire and help you reach your potential and soar to new heights. Every day, you'll have new and exciting opportunities to make life brighter for our Clients - who are at the heart of everything we do. Discover how you can make a difference in the lives of individuals, families and communities around the world.
Job Description:
Job description (heading) / Description du poste (titre)
- Consolidator of all financial reports.
- Prepare and present Financial Reports to senior management
- Conduct specialized financial analyses and project as required by the management team.
- Support the FP&A head in monitoring the team's OKR and other initiatives
Preferred skills (heading) / Compétences particulières (titre)
- Strong analytical and problem-solving skills
- High Level of accuracy & attention to detail
- Proficient in financial modeling and forecasting tool
- Excellent in verbal and written communication
- Leadership skills- proven ability to lead a team and facilitating collaboration across functions
Qualifications (heading) / Compétences (titre)
- Bachelor's degree in finance or accounting. CPA or CMA is preferred.
- With 5+ years experience in FP&A with strong understanding in financial modeling & forecasting.
Responsibilities (heading) / Responsabilités (titre)
- Oversee the development annual budgets and long-term financial plan
- Lead the forecasting process and provide timely updates on the financial performance and variance analyses
- Analyze the financial data and performance metrics to identify trends, risks and opportunities for improvement.
- Prepare and present financial reports to senior management, high-lighting the key insights and recommendations for decision -making
- Work closely with the various leaders, business partners and SLGS-I and DBTS finance counterparts to gather or provide financial data and insights.
- Identify and implement process improvements in FP&A processes.
- Work closely with Business Excellence team and controllership for Brighter Way and Cost Optimization Savings computation and validation.
- Conduct Ad Hoc analyses as required by the leaders.
Job Category:
Finance
Posting End Date:
30/03/2025
Top Skills
Financial Modeling
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