Sr Manager, FP&A
Core
Oversees offshore FP&A teams and drives efficiency in global forecasting, reporting, and strategic planning for a manufacturing organization.
Role type
Senior Manager, Finance & Accounting (FP&A)
Builds
Monthly/quarterly forecasts, Annual Operating Plans, and strategic financial reports
Domain
Industrial manufacturing / Financial Planning & Analysis
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial forecasting, variance analysis, ERP systems, Microsoft Excel, PowerPoint, strategic planning, team leadership, process improvement
Preferred skills
Oracle, SAP, Onstream, CPA, Master's degree
Technologies
Power BI, Oracle, SAP, Onstream, Microsoft Excel, Microsoft PowerPoint
Responsibilities
Consolidate and review divisional forecasting submissions; Lead Segment SG&A forecast process; Support Annual Operating Plan and Strategy processes; Maintain and improve standard report structures; Provide key analyses for executive projects; Drive project execution for strategic objectives; Guide the Segment finance organization on FP&A framework improvements
Seniority
Senior Manager, hands-on leadership