Sr. Manager, FP&A
Core
Lead annual budgeting, forecasting, and strategic planning for the APAC region while serving as a finance partner to the General Manager and business leaders.
Role type
Senior Manager, FP&A
Builds
Financial plans, management reports, business cases, and ROI analyses for distributor market investments and wholesale growth.
Domain
Retail, consumer goods, footwear, apparel, distributor markets
Deliverable
dashboards & analysis
Required skills
Budgeting, forecasting, strategic planning, financial analysis, P&L analysis, scenario modeling, ROI analysis, process improvement, stakeholder management, Excel, reporting systems (Hyperion)
Preferred skills
MBA, retail/consumer goods experience, distributor market experience
Technologies
Hyperion, Excel
Responsibilities
Lead annual budget and long-range planning processes; prepare monthly financial reporting packages including P&L and balance sheet analysis; serve as a finance partner providing insight for investment choices and resource allocation; coordinate communication between local, APAC, and Corporate FP&A teams; identify opportunities to automate and standardize reporting processes.
Seniority
Senior, hands-on IC with team guidance