Manager, Enterprise FP&A
Core
Partner across corporate FP&A, strategy, and business units to evaluate strategic initiatives, drive long-range planning, and support capital allocation decisions with rigorous financial analysis and AI-enabled tools.
Role type
Manager, Enterprise Finance Planning & Analysis (FP&A)
Builds
Enterprise portfolio models, scenario analyses, and executive decision support materials
Domain
Chemicals / Energy / Mobility / Health
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial modeling, Excel, PowerPoint, Business intelligence tools, Investment evaluation, Strategic analysis, Capital decision support, Operational finance, Complex business problem-solving
Preferred skills
AI and advanced analytics tools in finance workflows, Translating complex analysis into executive insights, Business judgment, Operating in ambiguity, Automation and standardization
Technologies
Copilot, Advanced analytics, Excel, PowerPoint, Business intelligence tools
Responsibilities
Partner cross-functionally to evaluate strategic initiatives and investment opportunities; Develop transparent, audit-ready financial models including integrated statements, cash flow, ROIC, NPV, and sensitivity analysis; Curate and align key assumptions across stakeholders; Drive enterprise portfolio modeling and long-range planning with scenario analysis and risk assessment; Prepare executive- and Board-level materials articulating financial implications and trade-offs; Leverage AI-enabled tools to accelerate modeling and narrative development; Identify opportunities to enhance operating efficiency through automation; Provide objective financial decision support and challenge assumptions to strengthen outcomes
Seniority
Manager, hands-on IC