Finance Manager, FP&A & Reporting
Core
Finance Manager supporting financial planning, analysis, reporting, and business partnering for the Energy division, transforming data into insights for senior stakeholders.
Role type
Senior IC Finance Manager (FP&A & Reporting)
Builds
Monthly/quarterly/annual financial reports, forecasts, budgets, and strategic analysis models.
Domain
Energy sector, Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial modeling, Variance analysis, Budgeting & forecasting, Strategic planning, Data visualization, Financial reporting, Process improvement, Stakeholder management, Excel proficiency
Preferred skills
Anaplan, SmartView, Workday, Tableau, Think-Cell, QFR/QBR experience, Finance automation
Technologies
Excel, Think-Cell, PowerBI, Tableau, Anaplan, SmartView, Workday
Responsibilities
Support monthly close, estimates, and annual budget processes; Prepare variance analysis and identify business drivers; Lead operational finance activities like sanctions reporting and impairment analysis; Build financial models for forecasts and strategic plans; Prepare materials for Quarterly Financial Reviews (QFR) and Business Reviews (QBR); Collaborate with cross-functional partners to gather data and resolve reporting questions; Use digital finance tools to automate reporting processes.
Seniority
Senior, hands-on IC